RNP-RA/09-0010, H. B. Robinson, Unit 2 - Submittal of 90 Day Inservice Inspection Summary Report for Refueling Outage 25

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H. B. Robinson, Unit 2 - Submittal of 90 Day Inservice Inspection Summary Report for Refueling Outage 25
ML090500831
Person / Time
Site: Robinson Duke Energy icon.png
Issue date: 02/11/2009
From: Castell C A
Carolina Power & Light Co, Progress Energy Carolinas
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
RNP-RA/09-0010
Download: ML090500831 (109)


Text

Progress Energy 10 CFR 50.55a Serial: RNP-RA/09-0010 FEB 1,l 2009 United States Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555 H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 DOCKET NO. 50-261/LICENSE NO. DPR-23 SUBMITTAL OF 90 DAY INSERVICE INSPECTION

SUMMARY

REPORTLadies and Gentlemen:

In accordance with the requirements of 10 CFR 50.55a, "Codes and Standards," Carolina Power and Light Company, also known as Progress Energy Carolinas, Inc., is providing, as an attachment to this letter, the Inservice Inspection Summary Report for Class 1 and Class 2 pressure retaining components and their supports. This report has been prepared in accordance with the American Society of Mechanical Engineers Boiler and Pressure Vessel Code,Section XI, 1995 Edition, 1996 Addenda, Article IWA-6000.

This report covers inspection activities before and during Refueling Outage 25 at the H. B. RobinsonSteam Electric Plant, Unit No. 2.If you have any questions concerning this matter, please contact me at (843) 857-1626.Sincerely, a', -_-7-C. A. Castell Supervisor

-Licensing/Regulatory Programs CAC/ahv Attachment c: Resident Inspector, HBRSEP M. G. Vaaler, NRC, NRR L. A. Reyes, NRC, Region II Progress Energy Carolinas, Inc.Robinson Nuclear Plant 3581 West Entrance Road Hartsville, SC 29550 United States Nuclear Regulatory Commission Attachment to Serial: RNP-RA/09-0010 H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 INSERVICE INSPECTION

SUMMARY

REPORT FOR REFUELING OUTAGE 25 INSERVICE INSPECTION REPORT INTERVAL 4, PERIOD 2, OUTAGE 3 (RO #25)ISI

SUMMARY

REPORT FOR H.B. ROBINSON NUCLEAR STATION (UNIT 2)3581 WEST ENTRANCE ROAD HARTSVILLE, SC 29550 CAROLINA POWER AND LIGHT, Dba, PROGRESS ENERGY CAROLINAS, INC.411 FAYETTEVILLE STREET RALEIGH, NC 27602 COMMERCIAL SERVICE DATE: 3/7/71 REPORT COMPLETION DATE: 1/22/09 I of 39 1995 Edition 1 1996 Addenda APPENDIX II -MANDATORY FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules FORM NIS-1 1. Owner: CP&L, Inc, Dba Progqress Ener-qy Carolinas, Inc., 41i1 Fayetteville St., Ralei-ih, NC 27602 (Name and Address of Owner)2. Plant: H.B. Robinson.

3581 West Entrance Rd.. Hartsville, SC 29550 (Name and Address of Plant)3.4.5.6.7.Plant Unit:

2 Owner Certificate of Authorization (if required)

N/A Commercial Service Date: 3/7/1971 National Board Number for Unit: 20772 Components Inspected Manufacturer Component or Manufacturer or or Installer State or National Appurtenance Installer Serial No. Province No. Board No.Reactor Vessel Westinghouse S/N 66109 N/A NB-20772 Steam Generator A Westinghouse S/N 93732 N/A N/ASteam Generator B Westinghouse S/N 93733 N/A N/A Steam Generator C Westinghouse S/N 93734 N/A N/A Reactor Coolant Pump A Westinghouse CPLRCPCPC1 N/A N/A Reactor Coolant Pump B Westinghouse CPLRCPCPC2 N/A N/A Reactor Coolant Pump C Westinghouse CPLRCPCPC3 N/A N/A Residual Removal Heat Atlas Industries Exchanger "A" Mfg. Co. #881 N/A #731 Boron Injection Tank Southern Bolting Fabricators S/N 0049 N/A #368 Piping Ebasco Services N/A N/A N/A Piping Maintenance N/A N/A N/A 2 of 39 Form NIS-1 SECTION XI -DIVISION 1 1995 Edition, thru 1996 Addenda FORM NIS-1 (Back)8. Examination Dates 8/15/2007 to 11/07/2008

9. Inspection Period Identification:

Period 2 (2/19/2005

/2/19/2009)

10. Inspection Interval from: 2/19/2002 to 2/18/2012 11. Applicable Editions of Section XI: 1995 Edition, thru 1996 Addenda 12. Date / Revision of the Inspection Plan:

9/28/2008 Revision 14 13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan.See Attached Summaries 12. Abstract of Results of Examination and Tests.See Attached Summaries 13. Abstract of Corrective Measures.See attached SummariesWe certify that a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.Certificate of Authorization No. (if applicable):

N/A Expiration Date: N/A Date: 1/22/2009 Signed: Proqress Enerqy Carolinas, Inc: By: signature on file Owner CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and PressureVessel Inspectors and the State or Province of North Carolina and employed by HSBCT haveinspected the components described in this Owner's Report during the period 8/15/2007 to 11/07/2008

  • and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certification neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report.Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

signature on file Commissions NC 1507Inspector's Signature National Board, State, Province, and Endorsement Date: 1/22/2009 3 of 39

1.0 ABSTRACT

1.1 This report presents the results of the Inservice Inspection of the Fourth Interval, Second Period, Third Outage, for refueling outage number twenty-five (RO-25) at the H. B. Robinson Unit 2 Nuclear Station. Examinations of steam generator feedwater nozzles per NRC IE Bulletin No. 79-13, piping welds, piping supports, component welds, component supports, and bolting and were conducted in accordance with ASME Section Xl, 1995 Edition, thru 1996 Addenda. Repair and replacement efforts included modification and maintenance of component replacements.

Pressure testing of ASME Code systems and their components was performed in accordance with the requirements of ASME Section Xl, IWA-5000, IWB-5000, IWC-5000, and IWD-5000.1.2 During RO-25, weld 244/10, socket welded elbow to pipe was examined per ASME Category C-F-i, Item C5.30. Six linear indications were identified by liquid penetrant examination on the socket welded elbow and weld toe, which exceeded the acceptance criteria of ASME Section XI. AR 300561 was initiated and a sample expansion was initiated per IWC-2430.

The sample expansion requires 20% of the items scheduled for the interval to be examined for C-F-i, C5.30. There is twenty four C-F-1 welds scheduled to be examinedýduring the current interval which equates to five additional weld examinations.

The sample expansion of five additional welds examined by liquid penetrant did not reveal any indications.

The indications were removed under WO 1119701 with minimal flapping and re-examination results were satisfactory, no remaining indications were identified.

These indications were not believed to be service induced.1.3 Indications discovered during visual examination of component supports were evaluated and accepted, repaired or restored to the original design configurations.

2.0 INTRODUCTION

2.1 This report contains a detailed item-by-item summary of examinations and results performed by Progress Energy Carolinas, Inc., iHi Southwest and iTi, integrated Technologies, inc., during RO-25 (9/28/2008 thrul0/30/2008).

The Fourth Interval, Second Period examination percentage requirements are contained in Tab G. Examination reports, sketches, examination limitations, consumable testing materials, personnel qualifications and calibration standards are retained by Progress Energy Carolinas, Inc. on site. Detailedinformation for outage activities is contained in the Inservice Inspection RO-25 Final Report. These reports may be obtained through the Progress Energy Carolinas, Inc. plant document control services.3.0 EDDY CURRENT EXAMINATION 3.1 No steam generator Eddy-Current Testing was performed during refueling outage 25.4 of 39 4.1 The ISI exams performed during RO-25 at H. B. Robinson, Unit 2 NuclearStation were conducted in accordance with the RO-25 outage plan derived from the Fourth Ten Year Inservice Inspection Program and Plan. This plan meets the requirements of ASME Section XI as defined in the 1995 Edition, thru the 1996 Addenda, H. B. Robinson, Unit 2, Technical Specifications, Section 5.5, and Title 10 of the Code of Federal Regulations, Part 50.55a(g)including those applicable relief requests approved by the Nuclear Regulatory Commission for the Fourth Ten-Year Interval.4.2 All inservice examinations performed were conducted by the use of Progress Energy procedures and documented on procedural data reports with the exception of the Inner Radius of the pressurizer and the Reactor Vessel Dissimilar Metal welds performed per MRP-139 on the Hot and Cold leg dissimilar metal welds. Each data report details the component or system examined, examination method employed, the procedure used to perform the test and all pertinent equipment settings or examination conditions.

Recordable indications were documented and evaluated within the individual data reports. The examination and evaluation reports are contained inInservice Inspection RO 25 ISI Final Report and are retained by H. B. Robinson Nuclear Station as permanent records for retrieval and review for the life of the plant. A summary of examinations, attached herein, contains listings of the examinations performed, details of the component identification, code category, code item number, examination area, work documents and other applicable identifying information.

4.3 Ultrasonic

and magnetic particle revealed no service-induced flaws exceeding the acceptance criteria of ASME Section XI, 1995 Edition, thru 1996 Addenda.Liquid penetrant examinations revealed six linear indications on the socket welded elbow and weld toe, which exceeded the acceptance criteria of ASME Section Xl. AR 300561 was initiated and a sample expansion was initiated per IWC-2430.

The sample expansion requires 20% of the items scheduled for the interval to be examined for C-F-I, C5.30. There are twenty four C-F-1 welds scheduled to be examined during the current interval which equates to five additional weld examinations.

The sample expansion of five additional welds examined by liquid penetrant did not reveal any indications.

The indications were removed under WO 1119701 with minimal flapping and re-examination results were satisfactory, no remaining indications were identified.

These indications were not believed to be service induced.4.4 Visual examinations of supports, which revealed indications requiring evaluation, were determined to be functional.

All reported indications on supports were evaluated by Civil Engineering under the Corrective Action Program (CAP) to determine if the supports were functional and had no operability concerns.

However, in some cases, Progress Energy Carolinas, Inc. has elected to restore the supports to their original design via the WR (Work Request) and WO (Work Order) process and re-inspected to ensure those components have been returned to their design condition.

4.5 RNP implemented the baseline examinations in accordance with the requirements contained within MRP-139 "Material Reliability Program: Primary 5 of 39 System Piping Butt Weld Inspection and Evaluation Guideline", on the reactor vessel hot leg and cold leg alloy 82/182 dissimilar metal welds. A total of thirty two indications were evaluated under the ASME Section XI requirements of IWB-3500.

Of these, twenty four were located wholly in the cladding weld metal and are judged to be acceptable per IWB-3510.1.

Ten flaws required further evaluation using ASME Section XI, IWB-3600 methodology and the Westinghouse Flaw Handbook WCAP-15621-NP, Revision 1 and WCAP-15620, Revision 1. Engineering evaluation EC 71591, Revision 0, utilizing the Flaw Handbook curves to the NDE Analysts' data, concluded the reactorpressure vessel nozzle to safe end welds are shown to be acceptable for safe continued operation after RO-25 for at least an additional period of 36 months.4.6- The results of examinations performed at the H. B. Robinson Nuclear Station during RO-25 are classified into one of the following categories:

Sat -No Rejectable Indications UnSat -Rejectable Indications 4.7 The Inservice Examination Summary tables (TAB B) itemize the components examined during RO-25. The percent Code required volume (CRV) or Code required area (CRA) covered during the examination, if less than or equal to 90%, is delineated in the comment section of the examination.

The following is a brief explanation of the type of information included in the NDE Summary:* Summary No. -Unique tracking number utilized within the ISI Program/Plan." Component ID -Identification of the component examined or tested" Component Description

-A description of the component configuration

  • Category -The ASME code category that the examination was performed to." Item -The item number of the applicable code category that the examination was performed to.* Procedure

-The procedure utilized to perform the examination.

  • Method -The examination or test method* Report # -The unique examination number assigned to an exam." Results -The results of the examination" System -The system on which the component was examined" ISO Number -The isometric drawing identifying the location of the component being examined.* Exam Date -The date the examination was completed.

5.0 AUGMENTED

EXAMINATION PROGRAM 5.1 The Augmented Examination Program included in this report documents the inspections performed to satisfy regulatory documents or commitments, other than ASME Section Xl. During this period, ultrasonic examinations were conducted in accordance with NRC commitment ID 92R0362 for the steam generator feedwater nozzles (79-13). Ultrasonic examination of the reactor vessel dissimilar metal welds was performed to meet MRP-139 requirements.

Ultrasonic examination was performed to meet the requirements of MRP-192, RHR Flow Mixing Tee" with satisfactory results. Ultrasonic examination was performed to meet MRP-146 and small bore license renewal commitments.

6 of 39 Additional augmented exams included containment spray "best effort" ultrasonic examinations with no recordable indications noted. These examinations and records are summarized in the Augmented Examination Summary, TAB C, of this Report.6.0 OWNER ELECTED EXAMINATION PROGRAM 6.1 Owner elected exams are examinations performed by Progress Energy where ASME Code Credit is not taken and the examinations are not driven by other type programs, such as augmented.

The Owner Elected exams performed during RO-25 for this NIS-1 reporting period are summarized in the Owner Elected Examination Summary, TAB D, of this report.7.0 PRESERVICE EXAMINATION

7.1 Preservice

examination of Code Class components were conducted at the H.B.Robinson Unit 2 Plant from the close of RO-24 (May 13, 2007) to the close of RO-25 (October 30, 2008) were performed to the requirements of ASME Section XI 1995 Edition, thru 1996 Addenda. A summary of these examinations and the results are listed in the Preservice Examination Summary, TAB E, of this report.

7.2 The detailed examination data sheets recording all of the volumetric, surface and visual results for the preservice examinations are located in the Inservice Inspection RO 25 ISI Final Report and may be obtained through the Progress Energy Carolinas, Inc., H.B. Robinson Plant Document Control Services.8.0 PRESSURE TEST

SUMMARY

8.1 Pressure

tests and VT-2 examinations are performed in conjunction with ASME Section Xl, Plant Technical Specifications and in accordance with procedure TMM-020 "Inservice Inspection Pressure Testing".

Also included within TMM-020 are the approaches to testing each Code Class system and reference to the respective Engineering Surveillance Test (EST) procedures used in the conduct of the credited pressure test. The summary of these pressure tests is listed in the Pressure Test Summary, TAB F, of this Report.8.2 TAB F of this report includes the pressure tests performed after the close of the last NIS-1 reporting period (5/13/2007) thru the end of the Second Period Second third outage (10/30/2008).

The remaining pressure tests required to be performed during the second period, and as of this report date that are not completed, will be completed prior to the end of the second period (2/19/2009) and included in the RO-26 (third period, first outage) NIS-1 Report.7 of 39

9.0 REPAIR

AND REPLACEMENT PROGRAM 9.1 The H. B. Robinson Nuclear Station Repair and Replacement Programreporting period for the Fourth Ten-Year Interval is from the close of RO-24 (5/13/2007) to the close of RO-25 (10/30/2008).

Repair/replacement activities that occurred during this time frame underwent extensive review by the station personnel involved and the Authorized Nuclear Inservice Inspector (ANII).Work Order package information included within this summary report are those items which have completed all the required reviews, final engineering approval, and the required ANI/ANII NIS-2 certification prior to the close of thereporting period as specified in ASME Section XI, IWA-6230(b).

The repair/replacement summaries are listed in the Repair/Replacement Summary, TAB H, of this Report.9.2 Work Order evolutions performed during RO-25 whose document review, approval and certification process was not finalized by the established closing date shall be reported either by amendment to the original Refueling Outage Twenty Five NIS-2 Summary or shall be included in the next refueling outageSummary Report (RO-25), within the established guidelines of ASME Section XI, IWA-6230(b).

9.3 The enclosed repair and replacement summary (TAB H) and the attached ASME Section XI, NIS-2 forms (Attachment I) detail the component, system, Work Order document, component description and the description of the Work Order activity.

Complete repair and replacement documentation for the specific component is maintained on site as a permanent record and is retrievable through the WO (Work Order) document package, which is identified on theNIS-2 form.

9.4 The Owners Report for Repair/Replacement Activities, Form NIS-2 is provided in Attachment I.10.0 IWE/IWL PROGRAM 10.1 There were no IWE/IWL examinations performed that required evaluation and reporting per 10CFR50.55a.

Five panels were removed and visual examination was performed on the liner in accordance with the Second Ten Year Interval IWE-IWL Program/Plan.

Disposition of the degraded coatings required coating removal and reapplication.

Subsequent visual examination was SAT and the insulation and sheathing were reinstalled.

8 of 39 INSERVICE INSPECTION REPORT REFUELING OUTAGE 25 INDEX OF. EXAMINATIONS TAB ACTIVITY A STEAM GENERATOR EDDY CURRENT

SUMMARY

B INSERVICE EXAMINATION

SUMMARY

C AUGMENTED EXAMINATION

SUMMARY

D OWNER ELECTED EXAMINATION

SUMMARY

E PRESERVICE EXAMINATION

SUMMARY

F PRESSURE TEST

SUMMARY

G EXAMINATION PERCENTAGE

SUMMARY

H REPAIR / REPLACEMENT

SUMMARY

TAB ATTACHMENT I I REPAIR/REPLACEMENT NIS-2 FORMS 9 of 39 TAB A STEAM GENERATOR EDDY CURRENT

SUMMARY

10 of 39 STEAM GENERATOR EDDY CURRENT

SUMMARY

ABSTRACT No steam generator Eddy-Current Testing. was performed during refueling outage 25.11 of 39 RO-25 INSERVICE EXAMINATION

SUMMARY

The following tables are arranged by ASME Code Class and CPL component identification.

The 100 series are ASME Class 1, and the 200 series are ASME Class 2.Code Required Volume (CRV) and Code Required Surface (CRS) have been identified throughout the ISI Summary Tables. When an examination is limited to < 90% CRV or CRS as defined in ASME Code Case N-460 and NRC Information Notice 98-42, a relief request (RR-20 future) shall be submitted within 12 months of the close of the Fourth Ten-Year Interval.

Generic Code Cases that apply to all examinations are not specifically identified for each examination.

12 of 39 RO-25 INSERVICE EXAMINATION

SUMMARY

Summary Category No. Component ID Component Description Item Procedure Method/Report

  1. /Results System ISO Number Exam Date Class 1 Category B-B 29300 103/04 LOWER SHELL LONG SEAM B-B NDEP-0450 UT / UT-08-021

/ Sat 2005 HBR2-10618 SHT 005 10/6/2008 82.12 Comments:

A volumetric examination with 100% CRV coverage was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

29500 103/09 LOWER SHELL TO LOWER HEAD WELD B-B NDEP-0450 UT / UT-08-022

/ Sat 2005 HBR2-10618 SHT 005 10/6/2008 82.11 Comments:

A volumetric examination with 100%

CRV coverage was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.Class 1 Category B-D 29600 103/ASFTY SAFETY NOZZLE A INNER RADIUS B-D RNP-UT06 UT/UT-08-023

/ Sat 2005 HBR2-10618 SHT 005 10/9/2008 B3.120 Comments:

A volumetric examination with 100%

CRV coverage was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.30000 103/RLF NOZZLE INNER RADIUS B-D RNP-UT06 UT / UT-08-024

/ Sat 2005 HBR2-10618 SHT 005 10/9/2008 83.120 Comments:

A volumetric examination with 100% CRV coverage was performed on this component inner radius to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.Class 1 Category B-F 35200 107/01DM HOT LEG NOZZLE TO SAFE END B-F ISwT-PDI-AUT11 " UT / VE-08-019

/ Eval .1005 HBR2-10618 SHT 010 10/23/2008 85.10 Comments:

A volumetric examination with 100%

CRV coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with results that required flaw evaluation per IWB-3600 and were determined acceptable per EC 71591.36900 107/14DM COLD LEG SAFE END TO NOZZLE B-F ISwT-PDI-AUT11 UT / VE-08-014

/ Sat 1005 HBR2-10618 SHT 010 10/23/2008 85.10 Comments:

A volumetric examination with 100% CRV coverage was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.37000 107A/O1DM HOT LEG NOZZLE TO SAFE END B-F ISwT-PDI-AUT11 UT / VE-08-01S

/ Eval 1005 HBR2-10618 SHT 010 10/23/2008 85.10 Comments:

A volumetric examination with 100% CRV coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with results that required flaw evaluation per IWB-3600 and were determined acceptable per EC 71591.38700 107A/14DM COLD LEG SAFE END TO NOZZLE B-F ISwT-PDI-AUT11 UT / VE-08-016

/ Eval 1005 HBR2-10618 SHT 010 10/24/2008 85.10 Comments:

A volumetric examination with 100% CRV coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with results that required flaw evaluation per IWB-3600 and were determined acceptable per EC 71591.38800 107B/01DM HOT LEG NOZZLE TO SAFE END B-F ISwT-PDI-AUT11 UT / VE-08-017

/ Eval 1005 HBR2-10618 SHT 010 10/23/2008 85.10 Comments:

A volumetric examination with 100% CRV coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with results that required flaw evaluation per IWB-3600 and were determined acceptable per EC 71591.40500 107B/14DM COLD LEG SAFE END TO NOZZLE B-F ISwT-PDI-AUT11 UT / VE-08-018

/ Eval 1005 HBR2-10618 SHT 010 10/23/2008 B5.10 Comments:

A volumetric examination with 100% CRV coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with results that required evaluation that was acceptable per IWB-3500.13 of 39 RO-25 INSERVICE EXAMINATION

SUMMARY

Summary Category No. Component ID Component Description Item Procedure Method/Report

  1. /Results System ISO Number Exam Date Class 1 Category B-G-2 83600 123A/CVC-3108(B)

VALVE CVC-310B BOLTING B-G-2 NDEP-0611 VT / VT-08-017

/ Sat 2060 HBR2-10618 SHT 035 10/1/2008 B7.70 Comments:

A visual examination was performed on the valve CVC-310B bolting, in place and under tension to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

Class 1 Category B-J 51000 112/15 ELBOW TO PIPE B-A NDEP-0201 PT/PT-08-023

/Sat 2080 HBR2-10618 SHT 017 10/2/2008 B9.11 NDEP-0425 UT/UT-08-025

/Sat 2080 HBR2-10618 SHT 017 10/2/2008 Comments:

A surface and volumetric examination with 100%

CRV & CRS coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.51100 112/16 PIPE TO ELBOW B-J NDEP-0201 PT PT-08-024

/ Sat 2080 HBR2-10618 SHT 017 10/2/2008 B9.11 NDEP-0425 UT/UT-08-026

/Sat 2080 HBR2-10618 SHT 017 10/2/2008 Comments:

A surface and volumetric examination with 100% CRV & CRS coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.75300 122A/27 PIPE TO ELBOW B-J NDEP-0201 PT / PT-08-027

/ Sat 2060 HBR2-10618 SHT 033 10/14/2008 89.21 Comments:

A surface examination with 100%

CRS coverage was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.75400 122A/28 ELBOW TO PIPE B-J NDEP-0201 PT / PT-08-028

/ Sat 2060 HBR2-10618 SHT 033 10/14/2008 B9.21 Comments:

A surface examination with 100%

CRS coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.75500 122A/31 PIPE TO ELBOW B-J NDEP-0201 PT/ PT-08-029

/ Sat 2060 HBR2-10618 SHT 033 10/1/2008 B9.21 Comments:

A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.75600 122A/32 ELBOW TO PIPE B-A NDEP-0201 PT / PT-08-030

/ Sat 2060 HBR2-10618 SHT 033 10/1/2008 89.21 Comments:

A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

75700 122A/33 PIPE TO ELBOW B-J NDEP-0201 PT/ PT-08-031

/ Sat 2060 HBR2-10618 SHT 033 10/14/2008 B9.21 Comments:

A surface examination with 100%

CRS coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.75800 122A/34 ELBOW TO PIPE B-J NDEP-0201 PT / PT-08-032

/ Sat 2060 HBR2-10618 SHT 033 10/14/2008 B9.21 Comments:

A surface examination with 100%

CRS coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.77000 122A/42A REDUCER TO VALVE CVC-310A B-J NDEP-0201 PT / PT-08-033

/ Sat 2060 HBR2-10618 SHT 033 10/15/2008 B9.40 Comments:

A surface examination with 100%

CRS coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

85300 124/03 PIPE TO VALVE CVC-312B WELD B-j NDEP-0201 PT/PT-08-034

/ Sat 2005 HBR2-10618 SHT 036 10/9/2008 B9.21 Comments:

A surface examination with 100%

CRS coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.85400 124/04 VALVE CVC-312B TO PIPE B-1 NDEP-0201 PT / PT-08-035

/ Sat 2060 HBR2-10618 SHT 036 10/9/2008 B9.21 Comments:

A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.14 of 39 RO-25 INSERVICE EXAMINATION

SUMMARY

Summary Category No. Component ID Component Description Item Procedure Method/Report

  1. /Results System ISO Number Exam Date 85500 124/05 PIPE TO ELBOW B-J NDEP-0201 PT / PT-08-036

/ Sat 2060 HBR2-10618 SHT 036 10/9/2008 B9.21 Comments:

A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.85600 124/06 ELBOW TO PIPE B-J NDEP-0201 PT / PT-08-037

/ Sat 2060 HBR2-10618 SHT 036 10/9/2008 B9.21 Comments:

A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.85700 124/07 PIPE TO PIPE B-J -NDEP-0201 PT/PT-08-038

/ Sat 2060 HBR2-10618 SHT 036 10/9/2008 89.21 Comments:

A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.85800 124/08 PIPE TO ELBOW B-i NDEP-0201 PT / PT-08-039

/ Sat 2060 HBR2-10618 SHT 036 10/9/2008 89.21 Comments:

A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.85900 124/09 ELBOW.TO PIPE B-J NDEP-0201 PT / PT-08-040

/ Sat 2060 HBR2-10618 SHT 036 10/9/2008 B9.21 Comments:

A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.86100 124/10 PIPE TO ELBOW B-i NDEP-0201 PT / PT-08-041

/ Sat 2060 HBR2-10618SHT036 10/9/2008 B9.21 Comments:

A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.124200 136/01 BRANCH CONNECTION TO REDUCING B-J NDEP-0201 PT / PT-08-001

/ Sat 2005 HBR2-10618 SHT 048 10/14/2008 INSERT B9.40 Comments:

A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.127100 141/18 ELBOW TO PIPE B-J NDEP-0201 PT / PT-08-002

/ Sat 2080 HBR2-10618 SHT 053 10/5/2008 B9.40 Comments:

A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.127200 141/18A PIPE TO COUPLING B-J NDEP-0201 PT / PT-08-003

/ Sat 2080 HBR2-10618 SHT 053 10/5/2008 89.40 Comments:

A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.127300 141/18B COUPLING TO PIPE B-J NDEP-0201 PT / PT-08-004

/ Sat 2080 HBR2-10618 SHT 053 10/5/2008 B9.40 Comments:

A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.127400 141/18C PIPE TO COUPLING B-J NDEP-0201 PT/PT-08-005

/ Sat 2080 HBR2-10618 SHT 053 10/5/2008 B9.40 Comments:

A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

127500 141/18D COUPLING TO PIPE B-i NDEP-0201 PT/ PT-08-006

/ Sat 2080 HBR2-10618 SHT 053 10/5/2008 B9.40 Comments:

A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.127600 141/18E PIPE TO COUPLING B-J NDEP-0201 PT / PT-08-007

/ Sat 2080 HBR2-10618 SHT 053 10/5/2008 B9.40 Comments:

A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.15 of 39 RO-25 INSERVICE EXAMINATION

SUMMARY

Summary Category No. Component ID Component Description Item Procedure Method/Report

  1. /Results System ISO Number Exam Date Class 1 Category B-M-2 43700 109/RHR-751(l)

VALVE RHR-751 BODY INTERIOR B-M-2 NDEP-0613 VT / VT-08-040

/ Eval 2045 HBR2-10618 SHT 014 10/14/2008 B12.50(A)Comments:

A visual examination was performed on this component valve interior when disassembled to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.Class 1 Category B-N-1 3500 101/RXVSL INTERIOR REACTOR VESSEL INTERIOR B-N-1 NDEP-0613 VT / VT-08-020

/ Sat 1005 HBR2-10618 SHT 001 10/18/2008 B13.10 Comments:

A visual examination was performed on this reactor vessel internals to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request #02 with satisfactory results.Class 1 Category B-N-2 3400 101/LUGS REACTOR VESSEL LOWER RADIAL B-N-2 NDEP-0613 VT/ VT-08-019

/ Sat 1005 HBR2-10618 SHT 001 10/17/2008 SUPPORT LUGS B13.60 Comments:

A visual examination was performed on this reactor vessel internals to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request #02 with satisfactory results.Class 1 Category B-N-3 3300 101/CORESUPPORT REACTOR VESSEL CORE SUPPORT B-N-3 NDEP-0613 VT / VT-08-018

/ Sat 1005 HBR2-10618 SHT 001 10/17/2008 STRUCTURE B13.70 NDEP-0613 VT / VT-08-048/

Sat 1005 HBR2-10618 SHT 001 10/17/2008 NDEP-0613 VT / VT-08-052

/ Sat 1005 HBR2-10618 SHT 001 10/18/2008 Comments:

A visual examination was performed on this reactor vessel internals to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda and Relief Request #02 with satisfactory results.Class 1 Category F-A 57700 116/RC-3-2406 WELDED DUAL SPRING HANGER F-A NDEP-0613 VT/VT-08-055

/ Eval 2005 HBR2-10618 SHT 21 10/31/2008 FI.10C Evaluation Disposition Acceptable:

During the examination of support 116/RC-3-2406, the spring can was reported to be missing the load scale. Measurements were taken in inches and reported to Civil Engineering under AR 304450. Civil Engineering evaluated the condition as acceptable as is and will update the drawing with inch measurements for future examinations.

Comments:

A visual examination was performed on this component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with a discrepancy identified.

Missing load scale on spring can. AR 304450 generated and evaluated by Civil Engineering as acceptable as is, Civil Engineering to update support drawing.58100 116/RC-3-2404 WELDED DUAL SPRING HANGER F-A NDEP-0613 VT/VT-08-053

/ Eval 2005 HBR2-10618 SHT 21 10/31/2008 FI.10C Evaluation Disposition Acceptable:

During the examination of support 116/RC-3-2404, the spring can was reported to be missing the load scale. Measurements were taken in inches and reported to Civil Engineering under AR 304450. Civil Engineering evaluated the condition as acceptable as is and will update the drawing with inch measurements for future examinations.

Comments:

A visual examination was performed on this component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with a discrepancy identified.

Missing load scale on spring can, physical measurement provided.

AR 304450 generated and evaluated by Civil Engineering as acceptable as is, Civil Engineering to update support drawing.58700 116/RC-3-2405 WELDED DUAL SPRING HANGER F-A NDEP-0613 VT / VT-08-054

/ Eval 2005 HBR2-10618 SHT 21 10/31/2008 FI.10CEvaluation Disposition Acceptable:

During the examination of support 116/RC-3-2405, the spring can was reported to be missing the load scale. Measurements were taken in inches and reported to Civil Engineering under AR 304450. Civil Engineering evaluated the condition as acceptable as is and will update the drawing with inch measurements for future examinations.

Comments:

A visual examination was performed on this component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with a discrepancy identified.

Missing load scale on spring can, physical measurement provided.

AR 304450 generated and evaluated by Civil Engineering as acceptable as is, Civil Engineering to update support drawing.59500 116/RC-3-2403 WELDED SPRING HANGER F-A NDEP-0613 VT / VT-08-009

/ Sat 2005 HBR2-10618 SHT 21 10/13/2008 FI.10C Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.77600 122A/CH-5-6212 WELDED EYE ROD HANGER F-A NDEP-0613 VT / VT-08-010

/ Eval 2060 HBR2-10618 SHT 33 10/1/2008 16 of 39 RO-25 INSERVICE EXAMINATION

SUMMARY

Summary Category No. Component ID Component Description Item Procedure Method/Report

  1. /Results System ISO Number Exam Date F1. i1A Evaluation Disposition Acceptable:

DRAWING DISCREPANCY IDENTIFIED BETWEEN DRAWING AND FIELD. CIVIL ENGINEERING EVALUATED THE CONDITION, ACCEPTABLE AS IS, DRAWING UPDATE REQUIRED.Comments:

A visual examination was performed on this component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with a discrepancy identified.

Support in field did not agree with hanger drawing, AR 299213 initiated for Civil Engineering to evaluate.

Civil Engineering evaluation identified the support is acceptable as is, drawing to be updated to match field.77900 122A/CH-4-6205 SPRING HANGER F-A NDEP-0613

.VT / VT-08-011

/ Eval 2060 HBR2-10618 SHT 33 10/13/2008 Fi.10C Evaluation Disposition Acceptable:

VT-3 examination identified a drawing discrepancy.

Civil Engineering evaluation of the identified condition was the support is acceptable as is and drawing will be updated to match field condition.

Comments:

A visual examination was performed on this component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with a discrepancy identified.

Support in field did not agree with hanger drawing, AR 301014 initiated for Civil Engineering to evaluate.

Civil Engineering evaluation identified the support is acceptable as is, drawing to be updated to match field.84500 123A/CH-4-22 WELDED BOX RESTRAINT F-A NDEP-0613 VT / VT-08-012

/ Sat 2060 HBR2-10618 SHT 35 10/20/2008 F1.101B Comments:

A visual examination was performed on this component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.88200 124/CH-4-52 CLOSED BOX RESTRAINT F-A NDEP-0613 VT / VT-08-013

/ Eval 2060 HBR2-10618 SHT 36 10/5/2008 FI.10B Evaluation Disposition Acceptable:

ISI examination of support 124/CH-4-52 identified wear on the pipe, downstream of horizontal channel iron. Civil Engineering evaluation concluded the support is functional based on the wear reported, ISI to schedule and re-examine next outage (RO-26).Comments:

A visual examination was performed on this component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with discrepancies identified.

Support was identified with wear on the pipe, AR 299951 initiated for Civil Engineering to evaluate.

Civil Engineering evaluation identified the support is acceptable as is, re-examine next refueling outage.88300 124/CH-4-50 CLOSED BOX RESTRAINT F-A NDEP-0613 VT / VT-08-014

/ Eval 2060 HBR2-10618 SHT 36 10/5/2008 FI.10B Evaluation Disposition Acceptable: Support 124/CH-4-50 was identified with five areas of wear from pipe/support contact. Civil Engineering evaluated the condition as acceptable as is, no further action required.Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with discrepancies identified.

Support was identified with wear on the pipe, AR 299951 initiated for Civil Engineering to evaluate.

Civil Engineering evaluation identified the support is acceptable as is, re-examine next refueling outage.88400 124/CH-4-48 WELDED BOX RESTRAINT F-A NDEP-0613 VT / VT-08-015

/ Sat 2060 HBR2-10618 SHT 36 10/10/2008 FI.10B Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.88500 124/CH-4-6047 TRAPEZE GANG HANGER F-A NDEP-0613 VT / VT-08-016 /

Eval 2060 HBR2-10618 SHT 36 10/5/2008 Fl.10A Evaluation Disposition Acceptable: Support CH-4-6047 was identified with discrepancies during VT-3 examination (VT-08-016)

The support has 2 degree bends on both threaded rods. Civil Engineering evaluated the condition as functional, short term. WR 254173, WO 1432160, were initiated for rod replacement to restore the support to original design and examined SAT on report VT-08-047.

NDEP-0613 VT / VT-08-047

/ Sat 2060 HBR2-10618 SHT 36 10/20/2008 Comments:

A visual examination was performed on this component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with discrepancies identified.

Support was identified with rods bent 2°, AR 299794 initiated for Civil Engineering to evaluate.

Civil Engineering evaluation identified the support is functional as is, short term, WR 354173 initiated to replace rods and re-examine, post examination was satisfactory.

17 of 39 RO-25 INSERVICE EXAMINATION

SUMMARY

Summary Category No. Component ID Component Description Item Procedure Method/Report

  1. /Results System ISO Number Exam Date 129400 141/SI-1-6007 SPRING HANGER F-A NDEP-0613 VT/ VT-08-001

/ Eval 2080 HBR2-10618 SHT 53 10/3/2008 FI.10C Evaluation Disposition Acceptable:

Support 141/SI-1-6007 was identified with an indeterminate load on the spring can. Civil evaluation concluded the support is functional and acceptable as is, no further action required.Comments:

A visual examination was performed on this component support to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda with conditions identified.

The missing load plate was evaluated to AR 299748 by Civil engineering and determined the support was acceptable for use as is, no further action required.129500 141/Si-1-37 WELDED BOX RESTRAINT F-A NDEP-0613 VT / VT-08-002

/ Sat 2080' HBR2-10618 SHT 53 10/3/2008 FI.10B Comments:

A visual examination was performed on this component support to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda with satisfactory results.129600 141/SI-1-6006 SPRING HANGER F-A NDEP-0613 VT / VT-08-003

/ Eval 2080 HBR2-10618 SHT 53 10/13/2008 FI.10C Evaluation Disposition Acceptable:

VT-3 examination revealed loose nuts, bent rod and missing load plate. Civil Engineering evaluated the support under AR 301020 and determined the support is functional, short term. WR 354314 was initiated to restore the support to design condition, post VT-3 exam VT-08-050 SAT.NDEP-0613 VT / VT-08-050

/ Sat 2080 HBR2-10618 SHT 53 10/20/2008 Comments:

A visual examination was performed on this component support to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda with conditions identified.

Loose parts, missing load plate were evaluated by Civil Engineering to AR 301020 and concluded the support was functional, short term. WR 354314 was initiated to restore support to original design and post examination was SAT.129800 141/SI-1-6005 TRAPEZE GANG HANGER F-A NDEP-0613 VT / VT-08-004

/ Eval 2080 HBR2-10618 SHT 53 10/5/2008 Fl.10A Evaluation Disposition Acceptable:

Examination revealed base plate gap, cocked anchor bolt and bent threaded rod. Civil Engineering evaluation concluded that the support is acceptable short term, however, replace the anchor bolt and threaded rod to restore the support to original design configuration.

After replacement, post VT-3 exam VT-08-046 was SAT.NDEP-0613 VT / VT-08-046

/ Sat 2080 HBR2-10618 SHT 53 10/20/2008 Comments:

A visual examination was performed on this component support to the requirements of ASME Section Xi, 1995 Edition, 1996 Addenda with conditions identified.

Bent rods and a base plate gap were evaluated to AR 299745 by Civil Engineering and determined the support was functional, short term. WO 1432159 was initiated to restore the support to design and post examination was SAT.Class 2 Category C-B 162800 202/03 BIT LOWER HEAD TO NOZZLE WELD C-B NDEP-0450 UT / UT-08-001

/ Sat 2080 HBR2-10618 SHT 058 10/5/2008 C2.21 Comments:

A volumetric examination was performed with 88.5% CRV coverage on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results. This examination was limited by the head to nozzle configuration (RR-20 future).162900 202/04 BIT UPPER HEAD TO NOZZLE WELD C-B NDEP-0450 UT/UT-08-002

/ Sat 2080 HBR2-10618 SHT 058 10/5/2008 C2.21 Comments:

A volumetric examination with 87.15% CRV coverage was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results. This examination was limited by the head to nozzle configuration (RR-20 future).Class 2 Category C-C 195500 216/*FW-6B-6038 INTEGRAL ATTACHMENT C-C NDEP-0301 MT / MT-08-003

/ Sat 3050 HBR2-10618 SHT 75 10/24/2008 C3.20 Comments:

A surface examination with 100% CRS coverage was performed on this component integral attachment weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.Class 2 Category C-F-1 204900 218/13 PIPE TO ELBOW C-F-1 NDEP-0201 PT /PT-08-008

/ Sat 2045 HBR2-10618 SHT 077 10/7/2008 C5.11 NDEP-0425 UT /UT-08-007

/ Sat 2045 HBR2-10618 SHT 077 10/7/2008 Comments:

A surface and volumetric examination with 100% CRV & CRS coverage as performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

18 of 39 RO-25 INSERVICE EXAMINATION

SUMMARY

Summary Category No. Component ID Component Description Item Procedure Method/Report

  1. /Results System ISO Number Exam Date 205000 218/14 ELBOW TO PIPE C-F-1 NDEP-0201 PT /PT-08-009

/Sat 2045 HBR2-10618SHT077 10/8/2008.C5.11 NDEP-0425 UT / UT-08-008

/ Sat 2045 HBR2-10618 SHT 077 10/9/2008 Comments:

A surface and volumetric examination with 100% CRV & CRS coverage was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.205800 218/22 PIPE TO ELBOW C-F-i NDEP-0201 PT /PT-08-010

/Sat 2045 HBR2-10618 SHT 077 10/7/2008 C5.11 NDEP-0425 UT / UT-08-009

/ Sat 2045 HBR2-10618 SHT 077 10/7/2008 Comments:

A surface and volumetric examination with 100% CRV & CRS coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.224800 221/170A PIPE TO TEE C-F-1 NOEP-0201 PT / PT-08-011

/ Sat 2045. HBR2-10618 SHT 082 10/11/2008 C5.11 NDEP-0425 UT / UT-08-OIO

/ Sat 2045 HBR2-10618 SHT 082 10/11/2008 Comments:

A surface and volumetric examination with 100% CRV & CRS coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.225000 221/171A TEE TO FLANGE C-F-1 NDEP-0201 PT / PT-08-012

/ Sat 2045 HBR2-10618 SHT 082 10/12/2008 C5.11 NDEP-0425 UT UT-08-011/Sat 2045 HBR2-10618 SHT 082 10/12/2008 Comments:

A surface and volumetric examination with 75% CRV & 100% CRS coverage was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

This examination was limited due to the tee to flange configuration (RR-20 future).225100 221/172 TEE TO PIPE C-F-1 NDEP-0201 PT / PT-08-013

/ Sat 2045 HBR2-10618 SHT 082 10/11/2008 C5.11 NOEP-0425 UT / UT-08-012

/ Sat 2045 HBR2-10618 SHT 082 10/11/2008 Comments:

A surface and volumetric with 100% CRV & CRS coverage examination was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.225300 221/174 ELBOW TO PIPE C-F-1 NDEP-0201 PT / PT-08-015

/ Sat 2045 HBR2-10618 SHT 082 10/11/2008 C5.11 NDEP-0425 UT / UT-08-015

/ Sat 2045 HBR2-10618 SHT 082 10/11/2008 Comments:

An surface and volumetric examination with 100% CRV & CRS coverage was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.284800 239/15 PIPE TO ELBOW C-F-1 NDEP-0201 PT / PT-08-016

/ Sat 2080 HBR2-10618 SHT 105 10/6/2008 C5.21 NDEP-0425 UT / UT-08-018

/ Sat 2080 HBR2-10618 SHT 105 10/7/2008 Comments:

A surface and volumetric examination with 100% CRV & CRS coverage was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.284900 239/16 ELBOW TO PIPE C-F-1 NDEP-0201 PT / PT-08-017 /

Sat 2080 HBR2-10618 SHT 105 10/6/2008 CS.21 NDEP-0425 UT / UT-08-019

/ Sat 2080 HBR2-10618 SHT 105 10/7/2008 Comments:

A surface and volumetric examination with 100% CRV & CRS coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.285000 239/16A PIPE TO ELBOW C-F-1 NDEP-0201 PT/PT-08-018

/Sat 2080 HBR2-10618 SHT 105 10/6/2008 C5.21 NDEP-0425 UT /UT-08-020

/ Sat 2080 HBR2-10618 SHT 105 10/7/2008 Comments:

A surface and volumetric examination with 100% CRV & CRS coverage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.309900 244/07 PIPE TO ELBOW C-F-1 NDEP-0201 PT / PT-08-019 /

Sat 2080 HBR2-10618 SHT 110 10/8/2008 C5.30 Comments:

A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

310000 244/08 ELBOW TO PIPE C-F-i NDEP-0201 PT / PT-08-020

/ Sat 2080 HBR2-10618 SHT 110 10/8/2008 CS.30 Comments:

A surface examination with 100% CRS coverage was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.

19 of 39 RO-25 INSERVICE EXAMINATION

SUMMARY

Category Summary No. Component ID Component Description Item Procedure Method/Report

  1. /Results System ISO Number Exam Date310100 244/09 PIPE TO ELBOW C-F-1 NDEP-0201 PT / PT-08-021

/ Sat 2080 HBR2-10618 SHT 110 10/8/2008 C5.30 Comments:

A surface examination with 106% CR5 coverage was performed on this component weld to the requirements of ASME Section X1, 1995 Edition, 1996 Addenda with satisfactory results.310200 244/10 ELBOW TO PIPE C-F-1 NDEP-0201 PT / PT-08-022

/ Eval 2080 HBR2-10618 SHT 110 10/8/2008 C5.30 Evaluation Disposition Unacceptable:

Linear indications identified on pipe and coupling.

Sample expansion initiated (5 welds), indications removed and re-examination results were SAT (REPORT PT-08-05S)

NDEP-0201 PT / PT-08-055 /

Sat 2080 HBR2-10618 SHT 110 10/15/2008 Comments:

A surface examination was performed with 100% CRS coverage on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with unacceptable indications identified.

AR 300561 was initiated for evaluation and a sample expansion initiated.

Subsequent surface examination after indication removal was SAT. The results of the sample expansion were SAT.320200 246/08 ELBOW TO PIPE C-F-1 NDEP-0201 PT / PT-08-050

/ Sat 2080 HBR2-10618 SHT 112 10/10/2008 C5.30 Comments:

A surface examination with 100% CRS coverage was performed on this component weld as part of the sample expansion associated with weld 244/10 to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.320300. 246/08A PIPE TO TEE C-F-1 NDEP-0201 PT/ PT-08-051 /

Sat 2080 HBR2-10618 SHT 112 10/10/2008 C5.30 Comments:

A surface examination with 100% CRS coverage was performed on this component weld as part of the sample expansion associated with weld 244/10 to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.320400 246/088 TEE TO PIPE C-F-1 NDEP-0201 PT / PT-08-052 /

Sat 2080 HBR2-10618 SHT 112 10/10/2008 C5.30 Comments:

A surface examination with 100% CRS coverage was performed on this component weld as part of the sample expansion associated with weld 244/10 to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.

320500 246/08C PIPE TO COUPLING C-F-1 NDEP-0201 PT / PT-08-053 /

Sat 2080 HBR2-10618 SHT 112 10/10/2008 C5.30 Comments:

A surface examination with 100% CRS coverage was performed on this component weld as part of the sample expansion associated with weld 244/10 to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.320600 246/08D COUPLING TO PIPE C-F-1 NDEP-0201 PT / PT-08-054 /

Sat 2080 HBR2-10618 SHT 112 10/10/2008 C5.30 Comments:

A surface examination with 100% CRS coverage was performed on this component weld as part of the sample expansion associated with weld 244/10 to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.Class 2 Category C-F-2 197100 216/15 PIPE TO VALVE FW-8B WELD C-F-2 NDEP-0301 MT / MT-08-002 /

Sat 3050 HBR2-10618 SHT 075 10/8/2008 C5.51 NDEP-0437 UT / UT-08-006

/ Sat 3050 HBR2-10618 SHT 075 10/8/2008 Comments:

A surface and volumetric examination with 100% CRV c& CRS overage was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.Class 2 Category F-A 166300 204/AWS-2 RHR HTX A SUPPORT F-A NDEP-0613 VT / VT-08-005

/ Sat 2045 HBR2-10618 SHT 60 10/2/2008 F1.40 Comments: A visual examination was performed on this component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.198100 216/FW-6B-6038 WELDED SLIDING STANCHION F-A NDEP-0613 VT / VT-08-006

/ Sat 3050 HBR2-10618 SHT 75 10/7/2008 F1.20B Comments:

A visual examination was performed on this component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.20 of 39 RO-25 INSERVICE EXAMINATION

SUMMARY

Category Summary No. Component ID Component Description Item Procedure Method/Report

  1. /Results System ISO Number Exam Date 288600 239/SI-4-6013 ROD HANGER F-A NDEP-0613 VT/ VT-08-036

/ Eval 2080 HBR2-10618 SHT 105 10/9/2008 F1.20AEvaluation Disposition Acceptable:

During the re-installation VT-3 examination of support 239/SI-4-6013, drawing HBR2-10618 SHT 105H, line # 3-SI-14, several drawing discrepancies were identified on the support. Civil Engineering evaluation concluded the support is acceptable, short term, however Civil Engineering elected to restore the configuration to design and update the drawing. Post exam VT-08-049 was SAT.NDEP-0613 VT / VT-08-049

/ Sat 2080 HBR2-10618 SHT 105 10/20/2008 Comments: A visual examination was performed on this component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with discrepancies.

AR 300582 was generated for Civil Engineering evaluation which concluded that the support is functional, short term. WO 1432494 was generated to restore the support to original design configuration and the post VT-3 exam was performed SAT.325150 246/SI-7-6023 SPRING HANGER F-A NDEP-0613 VT / VT-08-051

/ Sat 2080 HBR2-10618 SHT 112 10/20/2008 F1.20C Comments:

A visual examination was performed on this component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.Class 3 Category F-A 376900 325/AC-2-45 WELDED STANCHION F-A NDEP-0613 VT / VT-08-007

/ Sat 4080 HBR2-10618 SHT 139 10/7/2008 F1.30B Comments:

A visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.380300 325/AC-2-6007 TRAPEZE ROD HANGER F-A NDEP-0613 VT / VT-08-008

/ Sat 4080 HBR2-10618 SHT 139 10/15/2008 F1.30A Comments: A visual examination was performed on this component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with a discrepancy identified.

Drawing did not agree with installed support.AR 302309.generated and evaluated by Civil Engineering as acceptable as is, Civil Engineering to update support drawing.21 of 39 TAB C AUGMENTED EXAMINATION

SUMMARY

22 of 39 AUGMENTED EXAMINATION

SUMMARY

Category Component Summary No. ID Component Description Item Procedure Method/Report #/Results System ISO Number Exam Date Class 1 Category AUGMENT 144900 144/A- RCP A FLYWHEEL AUGMENT RNP-UT-07 UT / UT-08-043

/ Sat 2005 HBR2-10618 SHT 056 10/6/2008 FLYWHEEL E-5 NDEP-0611 VT / VT-08-021

/ Sat 2005 HBR2-10618 SHT 056 10/6/2008 Comments:

An augmented visual and volumetric examination in place was performed on this component flywheel to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.150300 144/B- RCP B FLYWHEEL AUGMENT RNP-UT-07 UT /UT-08-044

/Sat 2005 HBR2-10618 SHT 056 10/2/2008 FLYWHEEL E-5 NDEP-0611 VT / VT-08-022

/ Sat 2005 HBR2-10618 SHT 056 10/2/2008 Comments:

An augmented visual and volumetric examination in place was performed on this component flywheel to the requirements of ASME Section X1, 1995 Edition, 1996 Addenda with satisfactory results.155700 144/C- RCP C FLYWHEEL AUGMENT RNP-UT-07 UT / UT-08-045

/ Sat 2005 HBR2-10618 SHT 056 10/13/2008 FLYWHEEL E-5 NDEP-0611 VT / VT-08-023

/ Sat 2005 HBR2-10618 SHT 056 10/13/2008 Comments:

An augmented visual and volumetric examination in place was performed on this component flywheel to the requirements of ASME Section X1, 1995 Edition, 1996 Addenda withsatisfactory results.

35201 107/01DM HOT LEG NOZZLE TO SAFE END AUGMENT ISwT-PDI-UT / VE-08-002/

Eval 1005 HBR2-10618 SHT 010 10/23/2008 E-10 AUT11 Comments:

A volumetric examination was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda and MRP-139 with results that required flaw evaluation per IWB-3600 and determined acceptable per EC 71591.36901 107/14DM COLD LEG SAFE END TO NOZZLE AUGMENT lSwT-PDI-UT / VE-08-004

/ Sat 1005 HBR2-10618 SHT 010 10/23/2008 E-10 AUT11 Comments:

A volumetric examination was performed on this component inner radius to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda and MRP-139 with satisfactory results.37001 107A/01DM HOT LEG NOZZLE TO SAFE END AUGMENT lSwT-PDI-UT / VE-08-006

/ Eval 1005 HBR2-10618 SHT 010 10/23/2008 E-10 AUT11 Comments:

A volumetric examination was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda and MRP-139 with results that required flaw evaluation per IWB-3600 and determined acceptable per EC 71591.38701 107A/14DM COLD LEG SAFE END TO NOZZLE AUGMENT lSwT-PDI-UT / VE-08-008

/ Eval 1005 HBR2-10618 SHT 010 10/23/2008 E-10 AUT11 Comments:

A volumetric examination was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda and MRP-139 with results that required flaw evaluation per IWB-3600 and determined acceptable per EC 71591.38801 107B/01DM HOT LEG NOZZLE TO SAFE END AUGMENT lSwT-PDI-UT/VE-08-010

/ Eval 1005 HBR2-10618 SHT 010 10/23/2008 E-10 AUT11 Comments:

A volumetric examination was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda and MRP-139 with results that required flaw e valuation per IWB-3600 and determined acceptable per EC 71591.40501 107B/i4DM COLD LEG SAFE END TO NOZZLE B-F lSwT-PDI-UT / VE-08-012

/ Eval 1005 HBR2-10618 SHT 010 10/23/2008 B5.10 AUT11 Comments:

A volumetric examination was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda and MRP-139 with results that were acceptable to IWB-3500 23 of 39 Summary No.55650 Comments: 56250 Comments: 56350 Comments: 60150 Comments: AUGMENTED EXAMINATION

SUMMARY

Component Category ID Component Description Item Procedure Method/Report

  1. /Results System 116/03 ELBOW TO ELBOW AUGMENT NDEP-0425 UT / UT-08-027

/ Sat 2005 E-12 A volumetric examination was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda for small satisfactory results.116/09 PIPE TO ELBOW AUGMENT NDEP-0425 UT / UT-08-028

/ Sat 2005 E-12 A volumetric examination was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda for smallsatisfactory results 116/10 ELBOW TO PIPE AUGMENT NDEP-0425 UT / UT-08-029 / Sat 2005 E-12 A volumetric examination was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda for small satisfactory results 116A/03 ELBOW TO PIPE AUGMENT NDEP-0425 UT / UT-08-030

/ Sat 2005 E-12 A volumetric examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda for small ISO Number Exam Date HBR2-10618 SHT 021 10/15/2008 bore license renewal (MRP-146) with HBR2-10618 SHT021 -10/15/2008 bore license renewal (MRP-146) with HBR2-10618 SHT 021 10/15/2008 bore license renewal (MRP-146) with HBR2-10618 SHT 022 10/15/2008 bore license renewal (MRP-146) with a=satisfactory results.

60550 116A/143 PIPE TO ELBOW AUGMENT NDEP-0425 UT / UT-08-031/Sat 2005 HBR2-10618 SHT 022 10/15/2008 E-12 Comments:

A volumetric examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda for small bore license renewal (MRP-146) withsatisfactory results.

70150 122/004 PIPE TO PIPE AUGMENT NDEP-0425 UT / UT-08-034 / Sat 2060 HBR2-10618 SHT 032 10/14/2008 E-12 Comments:

A volumetric examination was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda for small bore license renewal (MRP-146) withsatisfactory results.

70250 122/006 PIPE TO PIPE AUGMENT NOEP-0425 UT / UT-08-035 / Sat 2060 HBR2-10618 SHT 032 10/14/2008 E-12 Comments:

A volumetric examination was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda for small bore license renewal (MRP-146) with satisfactory results.70350 122/007 PIPE TO PIPE AUGMENT NDEP-0425 UT / UT-08-036 / Sat 2060 HBR2-10618 SHT 032 10/14/2008 E-12 Comments:

A volumetric examination was pe'rformed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda for small bore license renewal (MRP-146) withsatisfactory results.

70450 122/008 PIPE TO PIPE AUGMENT NDEP-0425 UT / UT-08-037 / Sat 2060 HBR2-10618 SHT 032 10/14/2008 E-12 Comments:

A volumetric examination was performed on this component weld to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda for small bore license renewal (MRP-146) withsatisfactory results.

70750 122/03 PIPE TO ELBOW AUGMENT NDEP-0425 UT / UT-08-038

/ Sat 2005 HBR2-10618 SHT 032 10/14/2008 E-12 Comments:

A volumetric examination was performed on this component weld (limited due to configuration) to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda for small bore license renewal (MRP-146) with satisfactory results.24 of 39 AUGMENTED EXAMINATION

SUMMARY

Component Category Summary No. ID Component Description Item Procedure Method/Report

  1. /Results System ISO Number Exam Date 70850 122/04 ELBOW TO VALVE CVC-312A AUGMENT NDEP-0425 UT / UT-08-039 /

Sat 2005 HBR2-10618 SHT 032 10/14/2008 E-12 Comments:

A volumetric examination was performed on this component weld (limited due to configuration) to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda for small bore license renewal (MRP-146) with satisfactory results.70875 122/3-RC-PIPE (MRP-146)

AUGMENT NDEP-0425 UT / UT-08-040

/ Sat 2005 HBR2-10618 SHT 032 10/14/2008 2501R-25 E-13 Comments:

A volumetric examination was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda for small bore license renewal (MRP-146) with satisfactory results.71050 122/06 PIPE TO ELBOW AUGMENT NDEP-0425 UT./ UT-08-041 /

Sat 2060 HBR2-10618 SHT 032 10/14/2008 E-12 Comments:

A volumetric examination was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda for small bore license renewal (MRP-146) with satisfactory results.96150 126/2-RC-PIPE (MRP-146)

E-13 NDEP-0425 UT / UT-08-042 /

Sat 2005 HBR2-10618 SHT 038 10/10/2008 2501R-40 Comments:

A volumetric examination was performed on this component weld to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda and (MRP-146) with satisfactory results.

25 of 39 TAB D OWNER ELECTED EXAMINATION

SUMMARY

26 of 39 OWNER ELECTED EXAMINATION

SUMMARY

Summary No. Component ID Component Description Category Item Procedure Method/Report

  1. /Results System There were no Owner Elected Exams performed in RO-25 ISO Number Exam Date 27 of 39.

TAB E PRESERVICE EXAMINATION

SUMMARY

28 of 39 RO-25 Pre-Service Examination Summary Summary Component Exam No. ID Component Description Category Item Procedure Method/Report

  1. /Results System ISO Number Date 129600 141/51-1-6006 SPRING HANGER F-A NDEP-0613 VT/VT-08-050

/Sat 2080 HBR2-10618 5HT 53 10/20/2008 FI.10C Comments:

A pre-service visual examination was performed on this component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.129800 141/SI-1-6005 TRAPEZE GANG HANGER -F-A NDEP-0613 VT / VT-08-046

/ Sat 2080 HBR2-10618 SHT 53 10/20/2008 FI.10A Comments:

A pre-service visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.88500 124/CH-4-6047 TRAPEZE GANG HANGER F-A NDEP-0613 VT / VT-08-047

/ Sat 2060 HBR2-10618 SHT 36 10/20/2008 FI.10A Comments:

A pre-service visual examination was performed on this component support to the requirements of ASME Section Xl, 1995 Edition, 1996 Addenda with satisfactory results.288600 239/SI-4-6013 ROD HANGER F-A NDEP-0613 VT / VT-08-049 / Sat 2080 HBR2-10618 SHT 105 10/9/2008 F1.20A Comments:

A pre-service visual examination was performed on this component support to the requirements of ASME Section XI, 1995 Edition, 1996 Addenda with satisfactory results.29 of 39 TAB F PRESSURE TEST UMMARY S 30 of 39 The table below lists the pressure tests performed from the close date of the previous NIS-1 (May 13, 2007) and the close of refueling outage 25 (11/7/2008) of the Fourth Ten Year Interval.SYSTEM DESCRIPTION COMPLETION PROCEDURE RESULTS DATE FW INSERVICE INSPECTION PRESSURE TESTING OF THE FEED WATER SYSTEM (EACH ISI 1/7/2008 EST-077 SAT PROGRAM INSPECTION PERIOD)RCS INSERVICE INSPECTION PRESSURE RETAINING VT-2 BOLTING EXAMINATION OF THE 9/30/2008

  • EST-083-2 SAT (REFUELING SHUTDOWN INTERVAL)SFPC INSERVICE INSPECTION PRESSURE TESTING OF SPENT FUEL PIT COOLING SYSTEM ( 5/27/2008
  • EST-084 SAT EACH ISI PROGRAM INSPECTION PERIOD)CCW INSERVICE INSPECTION PRESSURE TESTING OF COMPONENT COOLING WATER 1/8/2008 EST-088 SAT SYSTEM INSIDE THE AUXILIARY BUILDING (EACH ISI PROGRAM INSPECTION PERIOD)SI INSERVICE INSPECTION PRESSURE TESTING OF THE SPRAY ADDITIVE TANK AND 2/5/2008 *EST-092 SAT ASSOCIATED PIPING (EACH ISI PROGRAM INSPECTION PERIOD)CVCS INSERVICE INSPECTION PRESSURE TESTING OF THE CHEMICAL AND VOLUME 7/15/2008
  • EST-093 SAT CONTROL SYSTEM (EACH ISI PROGRAM INSPECTION PERIOD)SW INSERVICE INSPECTION PRESSURE TESTING OF THE SERVICE WATER SYSTEM (EACH 9/29/2008 EST-094 SAT ISI PROGRAM INSPECTION PERIOD)AFW INSERVICE INSPECTION PRESSURE TESTING OF STEAM SUPPLY PIPING TO THE STEAM 9/5/2007 EST-097 SAT DRIVEN AFW PUMP (EACH ISI PROGRAM INSPECTION PERIOD)DFO INSERVICE INSPECTION PRESSURE TESTING OF DIESEL FUEL OIL SYSTEM PIPING 7/19/2007 EST-098 SAT (EACH ISI PROGRAM INSPECTION CVCS INSERVICE INSPECTION PRESSURE TESTING OF THE CHEMICAL AND VOLUME 6/20/2007
  • EST-1 31 SAT I CONTROL SYSTEM OUTSIDE CONTAINMENT (EACH ISI PROGRAM INSPECTION PERIOD) I I I*Includes Bolting Inspection on Borated Systems (invoked Code Case N-533-1)No deficiencies were noted for the above Engineering Surveillance Tests and all exceptions were addressed by the normal work request process and retained as permanent records, which may be obtained through the Progress Energy Carolinas, Inc., Document Control Services.31 of 39 TAB G EXAMINATION PERCENTAGE

SUMMARY

32 of 39 CLASS I

SUMMARY

TABLE TOTAL INTERVAL INTERVAL INTERVAL NUMBER SCHEDULED/COMPLETED 3 CATEGORY NUMBER OF NUMBER NUMBER PERCENT 1 ST 2 ND 3 RD COMPONENTS REQUIRED COMPLETE COMPLETE PERIOD PERIOD PERIOD B-A*,2 20 20 0 0% 0/0 0/0 20/0 B-B1 13 5 3 60% 1/1 2/2 2/0 B-D* 36 23 7 30% 3/3 4/4 16/0 B-F* 18 18 12 66% 4/4 8/8 6/0 B-G-l* 347 344 96 28% 48/48 48/48 248/0 B-G-2 44 44 29 65% 17/17 12/12 15/0 B-J 721 181 124 68% 56/56 68/68 71/0 B-K 53 6 4 66% 2/2 2/2 2/0 B-L-1 9 3 0 0% 0/0 0/0 3/0 B-L-2 3 0 0 0% 0/0 0/0 0/0 B-M-2 11 3 2 66% 0/0 2/2 0/0 B-N-1 1 1 1 100% 0/0 1/1 0/0 B-N-2 1 1 1 100% 0/0 1/1 0/0 B-N-3 1 1 1 100% 0/0 1/1 0/0 B-O2 56 3 1 20% 1/1 0/02 2/0 B-P 1 7 5 of 7 71% 2/2 3/3 2/0 B-Q 3 TECH SPEC N/A N/A N/A N/A N/A* Deferral Permissible I Code Case N-598 invoked for this Category 2 Reactor Head Replaced in RO-23 3 Minimum counts identified, actual completion counts may be greater.33 of 39 CLASS 2

SUMMARY

TABLE TOTAL INTERVAL INTERVAL INTERVAL # SCHEDULED/COMPLETED 2 CATEGORY NUMBER OF NUMBER. NUMBER PERCENT 1 ST 2 ND 3 RD COMPONENTS REQUIRED COMPLETE COMPLETE PERIOD PERIOD PERIOD C-A 21 9 6 66% 313 3/3 3/0 C-B 26 11 7 63% 4/4 313 4/0 C-C 145 10 7 70% 3/3 4/4 3/0 C-D 1 1 1 100% 0/0 1/1 0/0 C-F-1 898 68 46 67% 23/231 23/23 23/0 C-F-2 141 28 20 71% 10/101 10/10 10/0 C-G 4 2 0 0% 0/0 0/0 2/0 C-H 11 11 (per period) 22 of 33 66% 11/11 11/11 11/0 I Code Case N-598 invoked for this Category 2 Minimum counts identified, actual completion counts may be greater.34 of 39 CLASS 1, 2, & 3 SUPPORT

SUMMARY

TABLE TOTAL INTERVAL INTERVAL INTERVAL # SCHEDULED/COMPLETED 2 CATEGORY NUMBER OF NUMBER NUMBER PERCENT 1ST 2 ND 3RD COMPONENTS REQUIRED COMPLETE COMPLETE PERIOD PERIOD PERIOD F-A F1.101 198 50 34 68% 17/17 17/17 18/0 F-A, F1.201 385 58 39 67% 19/19 20/20 20/0 F-A, F1.301 550 55 37 67% 18/18 19/19 19/0 F-A, F1.401 94 Supports 46 34 73% 16/16 18/18 18/0 on 46 components (24 Groups)I Code Case N-598 invoked for this Category 2 Minimum counts identified, actual completion counts may be greater.35 of 39 TAB H REPAIR AND REPLACEMENT 36 of 39 RO-24 REPAIR/REPLACEMENT

SUMMARY

REPORT Work NIS-2 # Order Component ID System* Description 07-054 764762 $6-1A 4060 Replaced Strainer support bolting 08-001. 817551-01 SW-376 4060 Replaced 2 flange studs and returned valve to stock as spare 08-003 1126560 SW-PMP-C 4060 Removed old pump and installed a newly rebuilt pump 08-004. 1105073 Snubber# 14 2005 Replaced snubber #14 08-005 1105075 Snubber # 22 2005 Replaced snubber #22 08-006 1144434 Snubber # 26 2005 Replaced snubber #26 08-007 1120925 V12-18 2075 Valve replacement 08-008 670810 HVH-8A 8210 Replacing coil and piping 08-009 774611 -FE-486 3050 Disassembled and re-welded flow element structure 08-010 1019074 FE-496 3050 Disassembled and re-welded flow element structure 08-011 1039252 CVC-381 2060 Replace valve disc 08-012 1316490 SS-3044 2060 Install support on line 2-CH-151R-41 08-013 1052002 CVC-337 2060 Replaced valve CVC-337 bonnet 08-014 1385637 CVC-277A 2060 Replaced valve and piping 08-015 1398783 6-CW-86A 4060 Replaced piping 08-016 1423778 CVC-387 2060 Bolting replacement 08-017 1430620 216/FW-6B-6038 3050 Restore stanchion to pipe fillet welds08-018 1427350 S43 Penetration 8010 Add cover plates over abandon 1" cooling lines08-019 831327 DG-B-LO-HTX 5095 Replaced tube bundle 08-020 1432159-01 141/S1-I-6005 2080 Repair support SI-1 -6005 on pipe 2-SI-56 per NCR 299745 08-021 1434104 CVC-209 2060 Replace valve with new valve 08-022 1429768 SW-3NH 4060 Repair degraded supports on line 3-CW-180 and 3-CW-181 08-023 1432494-01 239/SI-4-6013 2080 Replace threaded rod (HT# 224939) and repaired fillet welds08-024 1432160-01 124/CH-4-6047 2080 Replace threaded rod (HT# 2244939) and nuts08-025 340432 CVC-365A 2060 Replaced valve bonnet 37 of 39 RO-24 REPAIR/REPLACEMENT

SUMMARY

REPORT Work NIS-2 # Order Component ID System* Description 08-026 1435329 SI-7-6023 2080 Replace clevis nut (CGI 1012B)08-027 1432496 SI-1-6006 2080 Replaced threaded rod (ME1154R12), Replaced Hx Nut, Restored Fillet Welds08-028 1120923 V12-14 2075 Valve replacement S-29 Replaced S-29 Bellows, Modify new bellows with replacement of pipe 08-029 1432141 Penetration 8010 end plate (HT# A17489) and 8" transition ring (HT# U21789). Attached 1" Bellows process pipe (1-WD-152R-100) to new bellows by welding.08-030 1062860 CVC-203B 2060 Replace disk Insert(N94784-36-0008), nozzle (N94783-35), and Spring Assembly (N92034-47) in valve CVC-203B 08-031 830779 CCW-HTX-B 4080 Replace Tubing in Heat Exchanger 08-032 1385254 CHG-PMP-C 2060 Repair Fluid Cylinder, Replaced Discharge Valve Stop, Replaced Discharge Flange Studs and Nuts, and Suction Studs.08-033 825800 SW-PMP-B 4060 Replacing packing head cap screws (HT# 30983)08-034 1075825 SV1-2B 3020 Replace spindle point, ball, rod & pin (K73389-41-0022)

Svstem ID Svstem Descriorion 2005 2045 2060 2075 2080 3020 3050 4060 4080 5095 8010 8210 REACTOR COOLANT SYSTEM RESIDUAL HEAT REMOVAL SYSTEM CHEMICAL AND VOLUME CONTROL SYSTEM HYDROGEN RECOMBINER SYSTEM SAFETY INJECTION SYSTEM MAINSTEAM SYSTEM FEED WATER SYSTEM SERVICE WATER SYSTEM COMPONENT COOLING WATER SYSTEM EMERGENCY DIESEL GENERATOR CONTAINMENT HVAC -AUXILIARY BUILDING 38 of 39 ATTACHMENT I OWN ERS REPAI R I REPLACEMENT ACTIVITIES FORM NIS-2 39 of 39 1995 Edition 1996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Form NIS 2 1. Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address 2. Plant H.B.ROBINSON Date: 8/15/2007 Sheet: 1 of 2 Unit: 2 Name 3581 WEST Entrance RD: HARTSVILLE. SC 29550 Address 3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 EC#:62379 EE:N/A WR/WO:764762 CR:N/A Repair Organization PO No;Job No;etc.Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A Address Identification of System: Class:3 I 4.5.SERVICE WATER SYSTEM 4060 (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/_A Code Case Design Specification: (b) Applicable Edition of Section XI Used for Repair/Replacement Activity:

1995 Edition 1996 Addenda Code Case: N/A Identification of Comoonents Reoaired or Reolaced and Reolacement Comoonents 6.Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code Installed Stamp(Yes or No)$6-1A Maintenance NA NA S6-1A Support 1971 Removed N Nut$6-1A Southern N/A N/A Anchor Nut 2004 Installed N Support Nut Fastener 7. Description of Work: Replaced Strainer support bolting 8. Test Conducted:

Hydrostatic U Pneumatic L-] Nominal Operating Pressure [j- Exempt [-]Other [V-3 Pressure fN/Al psig Test Temp. N/A] 'F 07-054 Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)Sheet 2 of 2 9. Remarks: See WO 764762 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed _ % H ISI ENGINEER Date 8/15/2007 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 10/1/2005 to 8/15/2007 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate .neither the Inspector or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection..

Commissions NC 1507 n Signat National Board, State, Province, and Endorsements Date:8/15/2007 07-054) 1995 Edition 1996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Form NIS 2 1. Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address 2. Plant H.B.ROBINSON Name 3581 WEST Entrance RD; HARTSVILLE, SC 29550 Address 3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD: HARTSVILLE.

SC 29550 Date: 1/10/2008 Sheet: I of 2 Unit: 2 EC#:N/A EE:N/A WR/WO:817551-01 CR:N/A Repair Organization PO No;Job No;etc.Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A¶ v -- ,--" ....Address 4. Identification of System: Class: SERVICE WATER SYSTEM 4060 5. (a) Applicable Construction Code: B 31.1 Edition:

1967 Addenda:N/A Code Case:N/A Design Specification: (b) Applicable Edition of Section XI Used for Repair/Replacement Activity:

1995 Edition 1996 Addenda Code Case: N/A 6. Identification of Components Repaired or Replaced and Replacement Components

-_Name of Name of Manufacturer National Other Year Corrected, ASMEComponent Manufacturer Serial No. Board No. Identification Built Removed, or Code Installed Stamp (Yes or No)SW-376 Crane CV- 12022 N/A N/A 1971 Removed N 01 SW-376 Mackson Inc N/A N/A Studs 2007 Installed*

N 7.8.Description of Work: Replaced 2 Flange studs and returned valve to stock as spareTest Conducted:

Hydrostatic U Pneumatic

-] Nominal Operating Pressure [z] Exempt [-Other Uj Pressure [] psig Test Temp. [] F 08-001 Form NIS2 1995 Edition 1996 Addenda SECTION Xl DIVISION 1 FORM NIS-2 (Back)Sheet 2 of 2. 9. Remarks: See WO 817551-01 turnover packa-ge Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section X1.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed 6_2. 0 ISI ENGINEER Date 1/10/2008/ Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 9/13/2007 to 1/10/2008 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employershall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions NC 1507 signature National Board, State, Province, and Endorsements Date: 1/10/2008 08-001 1995 Edition 1996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI, Form NIS 2 I 1. Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address 2. Plant H.B.ROBiNSON flate: 3/181200R Sheet: 1 of 2 Unit: 2 Name 3581 WEST Entrance RD; HARTSVILLE, SC 29550 Address 3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD; HARTSVILLE, SC 29550 EC#:N/A EE:N/A WR/WO:1126560 CR:N/A Repair Organization PO No;Job No'etc.Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A Address Identification of System: Class: 4.5.

WATI=FI /in~n SF=nVIr'F:

ATPM ýQY-zTPM 4Q6Q (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case Design Specification:

N/A (b): Applicable Edition of Section XI Used for Repair/Replacement Activity:

1995 Edition 1996 Addenda Code Case: N/A Identification of Comnonents Reoaired or Reolaced and Replacement Comoonents

.:N/A 6: Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code Installed Stamp (Yes or No)SW-PMP-C Johnston JZ6435 N/A Type 16 PS 1998 Removed N SW-PMP-C Johnston Pump GC-2706 N/A Type 16 PS 2001 Installed N 7. Description of Work: Removed old pump and installed a newly rebuilt pump.8. Test Conducted:

Hydrostatic a Pneumatic UJ Nominal Operating Pressure [X] Exempt []Other [] Pressure fN/A1 psig Test Temp. N/Al 'F 08-003 0 Form NIS2 Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)Sheet 2 of 22.9. Remarks: See WR 1126560 turnover package.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed r,?ai'v",-ISI ENGINEER Date 03/18/08'-Owner or Owner's Designee, TitleCERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and theState or Province of North Carolina and employed by- HSBCT of HARTFORD,.

CONNECTICUT have inspected the components described in this Owner's Report during the period 12/11/2007 to 12/19/2007 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with, the requirements of the ASME Code,Section XI.* By signing this certificate.

neither the Inspector or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions NC 1507 Insdpct s Signature National Board, State, Province, and Endorsements Date:03/18/08 08-003 1995 Edition 1996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Form NIS 2.1. Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address 2. Plant H.B.ROBINSON Name 3581 WEST Entrance RD* HARTSVILLE, SC 29550 Address 3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD:. HARTSVILLE.

SC 29550 Date. 11/3/2008 Sheet: 1 of 2 Unit: 2 EC#:N/A EE:N/A WRWO:1 105073 CR:N/ARepair Organization PO No;Job No;etc.Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A 3581 WEST ENTRANCE RD, HARTSVILLE SC 29550 4.5.Address Identification of System: Class:2 REACTOR COOLANT SYSTEM 2005 (a) Applicable Construction Code: N/A Edition: N/A Addenda:N/A Code Case:N/A Design Specification:

N/A (b) Applicable Edition of Section X1 Used forRepair/Replacement Activity:

1995 Edition 1996 Addenda Code.Case:*

N/A Identification of Components Reoaired or Reolaced and Reolacement Comoonents ..6.Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code Installed Stamp (Yes or No)Snubber,#

14 Grinnell 30059 N/A Snubber 1971 Removed N Snubber# 14 Grinnell 36767 N/A Snubber 2007 Installed N 7.8.Description of Work: Replaced snubber #14 Test Conducted: Hydrostatic U] Pneumatic

[] Nominal Operating Pressure Hi Exempt 1]Other IVr-3] Pressure IN/A) psig Test Temp. [N/A 0 F 08-004 Form NIS2 Form NIS2 1995 Edition 1996 Addenda SECTION Xl DIVISION 1 FORM NIS-2 (Back) I Sheet 2 of 2: 9. Remarks: See WO 1105073 01 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed 62i...fiS.4I 5 ENGINEER Date 111t312008

-'7 .Owner.or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor Province of North Carolina .. .andemployed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in .this Owner's Report during the period 10i10/2008.to 1.1/312008 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance With the requirements of the ASME Code. Section Xl.signing this certificate neither the Inspector or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in .any manner for any personal i*njury or property damage or a loss of any kind arising from or connected with this inspection.

_Commissions NC 1507 n* / National Board, State, Province,.

and Endorsements Date:11/312008 08-004 F --.--1995 Edition 1996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Form NIS 2 Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address 2. Plant H.B.ROBINSON Name 3581 WEST Entrance RD; HARTSVILLE, SC 29550 Address 3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD: HARTSVILLE.

SC 29550 Date: 11/3/2008 Sheet: 1 of 2 Unit: 2 EC#:N/A EE:N/A WRUWO: 1105075 CR:N/A Repair Organization PO No;Job No;etc.Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A 3581..........

... ..RD*....TSVILLE SC.29550 4.5.Address Identification of System: Class:2 RESIDUAL HEAT REMOVAL SYSTEM 2045 (a) Applicable Construction Code:

N/A Edition: N/A Addenda:N/A Code Case: N/A Design Specification:

N/A (b) Applicable Edition of Section XI Used for Repair/Replacement Activity:

1995 Edition 1996 Addehda Code Case: N/A Identification.

of Comoonents Reoaired or Reolacedl and Comoonents.

...6.Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code Installed

.Stamp (Yes or No)Snubber # 22 Grinnell 30070 N/A Snubber 1971 Removed N Snubber # 22 Grinnell 30080 N/A Snubber 1987 Installed' N 7.8.Description of Work:. Replaced snubber # 22 Test Conducted:

Hydrostatic U Pneumatic

[a Nominal Operating Pressure [a Exempt []Other V Pressure fN/Al psig Test Temp. [N/AJ 08-005 Form NIS2 Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1FORM NIS-2 (Back)Sheet 2 of 2.9. Remarks: See WO 1105075 01 turnover packaqe Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. -N/A Signed ISI1 ENGINEER Date 11/3/2008 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and.the State or Province of North Carolina and employed by HSBCT of HARTFORD,-

CONNECTICUT have.inspected the components described in this Owner's Report during the period 10/10/2008 to 11/3/2008 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector or his employer makes any warranty, expressed or implied, conceming.

,.the examinations and corrective measures described in this Owner's Report. Furthermoreý neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection._ _ _ _ _ _Commissions NC 1507 Inspector's Sigh Fure National Board, State, Province, and Endorsements Date: 1/3/2008 08-005 1995 Edition 1996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Form NIS 2 1. Owner PROGRESS ENERGY CAROLINAS.

INC Name 411. FAYETTEVILLE ST.. RALEIGH, NC 27602 Address 2. Plant H.B.ROBINSON Name 3581 WEST Entrance.

RD; HARTSVILLE, SC 29550 Address 3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD: HARTSVILLE SC 29550 Date:_Sheet: 111352008 1 of 2 Unit: 2 EC#:N/A EE:N/A WR/WO:1144434 CR:N/A Repair Organization PO No;Job No;etc.Type Code Symbol Stamp: N/A Authorization No.: N/AExpiration Date:

N/A.....................

... i .........

.... TT ........

4..5.Address Identification of System:. Class:2 CHEMICAL AND VOLUME CONTROL SYSTEM .2060 (a) Applicable Construction Code:. N/A Edition: N/A Addenda:N/A Code, Case:N/A Design Specification:

DRS. 200. ReV.2 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity:

1995. Edition 1996 Addenda Code Case:. NIA Identification of Components Reoaired or Reo~lace and Reolacement Comoonents

..6.Name of Name of Manufacturer National Other Year Corrected, .ASME Component Manufacturer Serial No. Board No. tdentification Built Removed, or Code installed Stamp (Yes or No)Snubber# 26 Grinnell 30086 N/A Snubber 2001 Removed N.Snubber.#

26 Grinnell 36775 N/A Snubber 2007 Installed N 7.8.Description of Work: Replaced snubber # 26.Test Conducted:

Hydrostatic L-1 Pneumatic L-1 Nominal Operating Pressure L-] Exempt [I Other [VF-3j Pressure f N/Al psig Test Temp. [N/Al OF 08-006 Form NIS2 Form NIS2 1995 Edition 1996 Addenda SECTION'XI DIVISION 1 FORM.NIS-2 (Back)Sheet 2 of 2.9. Remarks: See WO 1144434 01 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol.Stamp, N/A Certificate of Authorization No. N/A:Signed ISI ENGINEER Date 11/3/2008 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned,'

holding a valid commission issued by theNational Board of Boiler and Pressure Vessel Inspectors and the State or Province of Nort. Carolina and employed by HSBCT of HARTFORD.

CONNECTICUT have inspected the components described in this.Owners Report during the period 10/10/2008 to 11/3/2008 andstate that to the best of my knowledge and. belief, the Owner has performed examinations and taken corrective measures .described in thisOwner's Report in accordance with the requirements of the ASME Code, Section XL-By signing this certificate neither the inspect or his employer makes any warranty, expressed or implied, concemingithe examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or. connected with this inspection.

  • Commissions

.NC 1507 Inspectors-Signature National Board, State, Province, and Endorsements Date:1 1/3/2008 08-006 1995 Edition 1996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl Form NIS 21. Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST., RALEIGH. NC 27602 Address 2. Plant H.B.ROBINSON Date: 11/2/2008 Sheet: 1 of 2 Unit: 2 Name 3581 WEST Entrance RD; HARTSVILLE, SC 29550 Address3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 EC#:60972 EE:N/A WRNWO: 1120925 CR:N/A Repair Organization PO No;JobNo;etc.

Type Code Symbol*Stamp:

N/A Authorization No.: N/A Expiration Date: N/A Address Identification of System: Class:2 4.5.HYDROGEN.

RECOMBINER SYSTEM 2075 (a) Applicable Construction Code:. B31.1 Edition: 1967 Addenda:N/A Code.CasE Design Specification:

676281 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity:

1995 Edition 1996 Addenda Code Case: N 522 e:N/A 6.Identification of Components Repaired or Replaced and Replacement Cormponents Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code Installed Stamp (yes or No)V12-18 ITT N/A NIA 3" Valve 1971 Removed N.V12-18 ITT 812675-001 NIA 3" Valve 2008 Installed N 7. Description of Work: Valve replacement 8.- Test Conducted:

Hydrostatic

[H Pneumatic

[ýJ Nominal Operating Pressure [a Exempt (I Other [I pressure (] psig Test Temp. [I 'F 08-007 Form NIS2 Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION I FORM NIS-2 (Back)Sheet 2 of 2.9. Remarks: See WO 1120925 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/AýSighed 6 " I -Isi ENGINEER Date.. 11 2I2008 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report.

during the period 6111/2008 to 11/2/2008 and state that to. the best of my. knowledge and belief, the Owner has performed examinations and taken corrective measures described in thisOwner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector or his employer makes any warranty, expressed or implied, concemingivthe examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this.inspection...

Commissions NC 1507 InsP Signature National Board, State. Province, and Endorsements Date: 11/2/2008 08-007 1995 Edition 1996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Form NIS 21. Owner -PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address 2. Plant H.B.ROBINSON Date: 11/2/2008 Sheet: 1 of 2 Unit: 2 Name 3581 WEST Entrance RD: HARTSVILLE. SC 29550 Address3. Work Performed by PROGRESS ENERGY CAROLINAS:

INC Name 3581 WEST ENTRANCE RD: HARTSVILLE.

SC 29550 EC#:60188 EE:N/A WR/WO:670810 CR:N/A Repair Organization PO No;Job No;etc.Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A Address Identification of System: Class:3 4.5.rC)AM0flKIINT rnrli INI(-' VAIATF=P QVQTIRR R"4tn (a) Applicable Construction Code: B31.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification-190311B001/CPL-HBR2-M-048 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity:

1995 Edition 1996 Addenda , Cod Case* N-416-3-6.. Identification of Components Repaired or Replaced and Replacement.Components

._.. .., Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code Installed

Stamp (Yes or HVH-8A H. K Porter Co N/A N/A Cooling Coil 1971 Removed N.HVH-8A Mario 038006 NIA Cooling Coil 2005 Installed N I 1/2-CW-397 Maintenance N/A N/A Piping 1971 Removed N.1 1/2-CW-397 Dubose N/A N/A Piping 2005 Installed N 1 1/2-CW-398 Maintenance N/A N/A Piping 1971 Removed N.1 1/2-CW-398 Dubose N/A N/A Piping 2005 Installed N.7. Description of Work: Replacing coil and piping 8. Test Conducted:

Hydrostatic

[I Pneumatic

a. Nominal Operating Pressure [X] Exempt []Other IVT-2 Pressure [NOPI psig Test Temp. fNOTI °F 08-008 Form NIS2 Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)Sheet 2 of 2.9. Remarks: See WO 670810 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed ISI ENGINEER Date 11/2/2008Owner or.Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION.

1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provinceof NorthCarolina..

and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 6.3/2008 to 11/2/2008 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector or his employer makes any warranty, expressed or implied, conceming , examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner f6r any personal injury or property damage or a loss -of any kind arising from or connected With this inspection.

Commissions NC 1507 S Inspectod Siature "--.National Board, State. Province, and. Endorsements Date: 11/2/2008 08-008 1995 Edition 1996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITYAs Required by the Provisions of the ASME Code Section XI Form NIS 2 1. Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST.. RALEIGH, NC 27602 Address 2. Plant H.B.ROBINSON Name 3581 WEST Entrance RD% HARTSVILLE, SC 29550 Address.3. Work Performed by PROGRESS ENERGY CAROLINAS.

INC Name 3581 WEST ENTRANCE RD: HARTSVILLE.

SC 29550 Date: 11/2/2008.

Sheet: 1 of 2 Unit: 2.EC#:NIA EE:N/A WRJWO:774611 CR:N/ARepair Organizatibn PO No;Job No;etc.Type.Code Symbol Stamp: .N/A: Authorization No.: N/A Expiration Date: N/A 4.5.Address Identification of System:. Class: FEED. WATER SYSTEM .3050.(a) Applicable.

Construction Code: B 31.1 .**Edition:. 1967 Addenda:N/A Code Case:N/A Design Specification:

CPL-HBR2-M-048 (b)2 Applicable Edition of Section XI Used for Repair/Replacement Activity:

1995 Edition 1996 Addenda Code Case:: NIA Identification of Components Repaired orReplaced.

and Replacement Components 6.Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code Installed Stamp (Yes or No)FE-486 Ebasco N/A N/A Flow Element 197.1 Corrected N+ *

  • 4 9 4' ~0~7.8.Description of Work: Disassembled and rewelded flow element structure Test Conducted: Hydrostatic L-1 Pneumatic U- Nominal Operating Pressure .: Exempt IX]Other [N/A Pressure [N/Al psig Test Temp. IN/AI 0 F 08-009 Form NIS2 Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)Sheet 2 of 2.9. Remarks: See WO 774611 turnover package.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No, N/A Signed ISI ENGINEER Date 111212008 Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the.State. or Province of North Carolina and employed byI HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 1112/2008 to 11/2/2008 and state that to the best of my knowledge".andbelief, the Owner has performed examinations and taken corrective measures described in this.Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing-this certificate neither the Inspector or his employer makes any warranty, expressed or implied, conceming itheexaminations and corrective measures described in this Owner's Report.

Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property.

damage or a loss of any kind arising from or connected With this inspection.

Commissions NC 1507 National Board, State, Province, and Endorsements Date: 11/2/2008 08-009 1995 Edition 1996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Form NIS 21. Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST., RALEIGH. NC 27602 Address 2. Plant H.B.ROBINSON Name 3581 WEST Entrance RD- HARTSVILLE, SC 29550 Address 3. Work Performed by PROGRESS ENERGY CAROLINAS.I"NC Name 3581 WEST ENTRANCE RD: HARTSVILLE.

SC 29550 Date: 1112/2008 Sheet: 1 of 2 Unit: 2 EC#:N/A EE:N/A WR/WO:1019074 CR:N/A..Repair Organization PO No;Job No;etc.Type Code Symbol Stamp:

N/A Authorization No.: N/A Expiration Date: N/A Address 4. Identification of System: Class: FEED WATER SYSTEM 3050 5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification:

CPL-HBR2-M-048 S (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity:

1995 Edition 1996 Addenda Code Case: N/A 6. Identification of Comoonents Reoaired or Reolaced and Reolacement Comoonents

.Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code.. ... ..' .....Installed, S .tamp (Yes or No)'FE-496 Ebasco N/A N/A Flow Element 1971 Corrected N 7.8.Description of Work: Disassembled and rewelded flowelement structure Test Conducted:

Hydrostatic

[- Pneumatic L- Nominal Operating Pressure L-I Exempt (Xj Other IN/A] -Pressure INIAl psig Test Temp. N[N/A] OF 08-010 Form NIS2 Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FOIRM NIS-2 (Back)Sheet 2 of 2.9. Remarks: See WO 1019074 turnover package.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF, COMPLIANCE I certify that the statements, made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed: 7,2A. ISI ENGINEER Date 11/2/2008 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State'or Province of North Carolina. ." and employed by HSBCT of HARTFORD.

CONNECTICUT have inspected the components described in this Owner's Report during the period 11/2/2008 to. 11/2/2008 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements:of the ASME Code,Section XI.By signing this certificate neither the Inspector or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable, in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions NC 1507-Insc-tor's Si r .National Board, State, Province, and Endorsements Date:11/2/2008 08-010 1995 Edition 1996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl Form NIS 2 1. Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address 2. Plant H.B.ROBINSON Name 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Name.'R51 WFST ENTRANCF RD- HARTSVII IF SC Date: 11/2/2008 Sheet: 1 of 2 Unit: 2., EC#:N/A EE:N/A WPJWO:1039252*

CR:N/A Repair Organization PO No;Job No;etc.Type Code Symbol Stamp: N/A Authorization No*: N/A'"Expiration Date: N/A 3581 WEST ENTRANCE RDO HARTSVILLE SC 29550 Address Identification of System: Class:2 4.5.CHEMICAL AND VOLUME CONTROL SYSTEM 2060.(a) Applicable Construction Code:

B 31.1 Edition: 1967 Addenda:N/A Code Cas Design Specification:

N/A (b) Applicable, Edition of Section XI Used for Repair/Replacement Activity:

1995 Edition 1996 Addenda Code Case: N/A.Identific-_tion of Rpnairpd or Re~olar.i~d rind

....e:N/A .6 Name of Id Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code* N am e of

  • o.f *c N ational O ther Y ear ... .."orrec".

Installed S tam p (Yes or No)CVCz381 Aioyco) Inc NIA 'N/A Valve Disc 1968 Removed N.CVC-381 Crane D8331 N/A Valve Disc 2008 Installed NCVC-381 Aloyco Inc N/A N/A Valve Disc 1968 Removed N.CVC-381 Crane D8330 N/A Valve Disc 2008 Installed N 7. Description of Work: Replace Valve Disc 8. Test Conducted:

Hydrostatic

[1 Pneumatic

[f Nominal Operating Pressure [3 Exempt [J Other [N/Al Pressure [N/Al psig Test Temp. [N/Al OF 08-011 Form NIS2 Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)Sheet 2 of 2.9. Remarks: See WO 1039252 turnover packaqe Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No.- N/A Signed 2 ISI ENGINEER Date 11/2/2008 Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the Undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the.State or Province of North Carolina ..and employed by HSBCT of HARTFORD.

CONNECTICUT have inspected the components described in this Owner's Report during the period 10118/2008 to 11/2/2008 and.state that to the best of my knovwedge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements.of the ASME4Code, Section Xt.By signing this-certificate neither the Inspector or his employer makes any warranty, expressed or implied, conceming the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or aloss of any kind arising from or connected with this inspection.

Commissions NC 1507 Isct Signature National Board, State, Province, and Endorsements Date: 11/2/2008 08-011)i 1995 Edition 1996 Addenda APPENDIX 1I MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Form NIS 2 1. Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Date: 11/2/2008 Sheet: 1 of 2 Address 2. Plant H.B.ROBINSON Name 3581 WEST Entrance RD; HARTSVILLE, SC 29550 Address*3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD- HARTSVILLE.

SC 29550 Unit: 2 EC#:69700 EE:N/A WRPJO:1316490 CR:N/A Repair Organization PO No;Job No;etc.Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A 4.5.Address Identification of System: Class:2 CHEMICAL AND VOLUME CONTROL SYSTEM 2060 (a) Applicable Construction Code:

D1.1 Edition: 1988 Addenda:N/A Code Case:N/A Design Specification:

CPL-HBR2-C-01 I (b) Applicable Edition of Section XI Used for Repair/Replacement Activity:

1995 Edition 1996 Addenda-Code Case: N/A Identification of Comoonents Renaired or Renlaced and Renlacement Comnonents

  • . *-6.6. Identificationf ---- R. .........d or Replaced -r---- -........Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code Installed Stamp (Yes or No)SS-3044 Maintenance N/A N/A Piping Support 2008 Installed N 7.8.Description of Work: Install support on line 2-CH-151R-41 Test Conducted:

Hydrostatic f] Pneumatic a] Nominal Operating Pressure _] Exempt [J Other [TI-1" Pressure fN/AlN psig Test Temp. fNIA] 'F 08-012 Form NIS2Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)Sheet 2 of 2.9. Remarks: See WO 1316490 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed .ISI ENGINEER Date 1112/2008 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION Ii the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North.Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 3/31/2008 to 11/2/2008 and state that to the best of my knowledge and belief, the. Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall-be liable in any manner for any personal injury or property damage or a loss of any kind arisingfrom or connected withthis inspection..

Commissions NC 1507 National Board, State, Province, and Endorsements Date: 11/2/2008 08-012 1995 Edition 1996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Form NIS 2 1. Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address 2. Plant H.B.ROBINSON Name 3581 WEST Entrance RD: HARTSVILLE,.

SC 29550 Address 3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD: HARTSVILLE.

SC 29550 Date: 11/2/2008 Sheet: 1 of 2 Unit: 2 EC#:N/A EE:N/A WR/WO:1052002*

CR:N/A Repair Organization PO No;Job No;etc...Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A g Address 4. Identification of System: Class:3 CHEMICAL AND VOLUME CONTROL SYSTEM 2060.5. (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case:N/A.Design Specification:

N/A (b) Applicable Edition of Section XI Used for Repair/Replacement Activity:

1995 Edition 1996 Addenda Code: Case: N/A 6; Identification of Components Repaired or Replaced and Replacement Components

-Name of. Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code Installed Stamp (Yes or No)CVC-337 ITT Engineered N/A N/A Valve Bonnet 1971 Removed N Valves CVC-337 ITT Corp. 794577-001 N/A Valve Bonnet 2007 Installed N 7.8.Description of Work: Replaced valve CVC-337 bonnet Test Conducted:

Hydrostatic

[-j Pneumatic L-1 Nominal Operating Pressure -I Exempt

[-]Other W-21 Pressure INOP1 psig Test Temp. INOT] OF 08-013 Form NIS2 Form NIS2 1995 Edition 1996 Addenda SECTION Xl DIVISION 1 FORM NIS-2 (Back) S 2 Sheet 2 of 2."'Remarks: See WO 1052002 turnover package:.Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp N/ACertificate of Authorization N.

N/A Signed .. L ISI ENGINEER Date 111312008Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State. orProvince of North Carolina and employed by HSBCT of HARTFORD, CONNECTICUT haveinspected the components described in this Owner's Report during the period 10/16/2007 to 11/3/2008 and state that to the best, of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this*Owner's Report in accordance with the requirements of the ASME Code,Section XI..By signing this certificate neither the Inspector or his employer makes any warranty, expressed or implied.

concerning the*examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in anymanner for any personal injury or property damage or a loss of anykind arising from or connected withthis inspection.

Commissions NC 1507 Inspe r' ignature National Board, State, Province, and Endorsements Date: 11/3/2008 08-013 I... -1995 Edition 1996 Addenda-APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Form NIS 21. Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address 2. Plant H.B.ROBINSON.Name 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address 3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD: HARTSVILLE.

SC 29550 Date: 11/312008 Sheet: 1 of 2 Unit: 2 EC#:N/A EE:N/A WR/WO:1385637 .CR:NiA Repair OrganizationPO'No;JobNoetc.

Type Code Symbol Stamp: N/A.Authorization No.: N/A Expiration Date: N/A Address Identification of System: Class:2 4.5.rCrUilAf'AI AKfl '1%/r% "RAFC Cf'MdTrfnU CV42T&A')nj2A(a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A..

CodeCase:N/A,Design Specification:

CPL-HBR2-M-019/CPL-HBR2-M-048 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity:

1995 Edition 1996 Addenda Code Case:N. N416-3 6: Identification of Comoonents Repaired or Reolaced and Reolacement:Comoonents Name of -Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code Installed Stamp (Yes or No)CVC-277A Edwaids N/A N/A Valve (Ht# 1999 Removed N 7HUB). ._.. ._CVC-277A Flowserve S/N# 61 BHK N/A Valve 2007 Installed N 2-CH-2502R-Maintenance N/A N/A Piping .2004. Removed N 236 2-CH-2502R-Dubose National N/A N/A Piping (HT 2007 Installed N 236 553070 " 7. Description of Work: Replaced valve and piping.8. Test Conducted:

Hydrostatic U- Pneumatic I- Nominal Operating Pressure L[] Exempt [-]Other [VT2J Pressure INOPI psig Test Temp. [NOT] 'F 08-014 Form NIS2Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)Sheet 2 of 2.9. Remarks: See WO 1385637 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code. Section Xl.Type Code. Symbol Stamp N/A Certificate of Authorization No. N/A Signed :.i ed -_A eISt ENGINEER .......... .. ;' Date 11/3/2008 Owner or Owner's Designee,.

Tlitle .-CERTIFICATE OF INSERVICE INSP.E.CTION

=..I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State r Province of North Car6olina and employed by HSBCT of HARTFORD.

'CONNECTICUT have inspected the components described in this Owner's Report during the period 7/17/2008 to 11/3/2008 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl..By signing this. certificate neither the Inspector or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employ er shall be liable in any manner for any personal injury or property damage or a loss of any kind adsing from or connected.With this inspection.

  • 2 7 ' Commissions:'

NC 1507'rlspectoresignture National Board, State, Province, and Endorsements

" Date: 11/3/2008 08-014

'- , -ý ýj 1995 Edition 1996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITYAs Required by the Provisions of the ASME Code Section XI Form NIS 2 1. Owner PROGRESS ENERGY CAROLINAS, INC Date: 11/3/2008 Name 411 FAYETTEVILLE ST.. RALEIGH. NC 27602 Sheet: 1 of 2 Address 2. Plant H.B.ROBINSON Unit: 2 Name* 3581 WEST Entrance RD: HARTSVILLE.

SC 29550 Address 3. Work Performed by PROGRESS ENERGY CAROLINAS.

INC Name 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 EC#:N/A EE:N/A WRJNO:1398783 CR:N/A Repair Organization P.0 No;Job No;etc.Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A Address Identification of System: Class:3 4.5.

WAATPP AA3RA SERVICE WATER SYSTEM 4060 (a) Applicable Construction Code:

B31.1 .Edition: 1967 Addenda:N/A.

Code CaseDesign Specification:

N/A (b) Applicable Edition of Section XI Used for Repair/Replacement Activity:

1995 Edition 1996'Addenda

.-CodeCase:.,N/A

N/A 6. Identification of Components Repaired or Replaced and Replacement Components

.Name of Name of. Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code.Installed Stamp (Yes or No)6-CW-86A Maintenance N/A N/A Piping 1971 Removed N.6-CVW-86A Engineering

& N/A N/A Piping (Lot# 2002 InstaIled N Process Cor 60223)7. Description of Work: replaced piping 8. Test Conducted:

Hydrostatic aJ Pneumatic

a. Nominal Operating Pressure [X] Exempt []Other [VT-2] Pressure [NOPI psig Test Temp. [NOT] OF 08-015 Form NIS2 Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)Sheet 2 of 2.9. Remarks: See WO 1398783 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No.. i. N/A Signed ISI ENGINEER...

.Date 1113/2008 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I; the undersigned, holding a valid commission issued by the NationalBoard of Boiler and Pressure Vessel Inspectors and the State-or Province of North Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 8113/2008 to 11/3/2008 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of theASME Code,Section XI.By signing this certificate neither the Inspector or his employer makes any warranty, expressed or implied, concerning the.examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in. any manner. for any personal injury or property damage or a loss of any kind arising from or connectedwith this inspection.9Commissions NC 1507 inp Signature National Board, State, Province, and Endorsements Date: 11/3/2008 08-015)

,~ ru -~1995 Edition 1996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl Form NIS 21. Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address 2. Plant H.B.ROBINSON Date: 11/3/2008 Sheet: 1 .of 2 Unit: 2 Name 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address3. Work Performed by PROGRESS ENERGY CAROLINAS; INC Name 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 EC#:N/A EE:N/A WRJWO:1423778 CR:N/A Repair Organization PO No;Job No;etc.

Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A Address Identification of System: Class:1 4.5.CHEMICAL AND VOLUME CONTROL SYSTEM 2060 (a) Applicable Construction Code: B 16.5 Edition: 1968 Addenda:N/A Code Case Design Specification:

CPL-XXXX-M-001 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity:

1995 Edition 1996 Addenda Code Case: N/A-:N/A 6.. .Identification of-Components Repaired or Replaced and.

Replacement Components

.Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code Installed Stamp (Yes or CVC-387 Maintenance N/A N/A Studs 1971 Removed N CVC-387 Mackson Inc N/A N/A Studs (HT# 2007 Installed N 11681320)..

CVC-387 Maintenance N/A N/A Nuts. 1971 Removed N CVC-387 i Nova Machine N/A N/A Nuts (Ht# Installed N 8098856)7. Description of Work: Bolting Replacement

8. Test Conducted:

Hydrostatic

[] Pneumatic

[] Nominal Operating Pressure f] Exempt []Other Dg-jj Pressure [N/AL psig Test Temp. fN/A] 0 F 08-016 Form NIS2 Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)Sheet 2 of 2.9. Remarks: See WO 1423778 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section X1.Type Code Symbol Stamp N/A Certificate of Authorization No. .N/A Signed '. e..-- IS ENGINEER.

Date 11)3/2008 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina.

and..employed by HSBCT of HARTFORD, CONNECTICUT haveinspected the components described in this Owner's Report during the .period 1.03/2008,to 1 13/2008:and state that to the best of my knoWledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code Section.XI.

By signing this certificate neither the Inspector or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury .or property damage or a loss of any kind arising-from or connected with this inspection...ins_ _0_ ._ _ _ Commissions NC 1507 Inspector's Signare National Board,. State, Province, and Endorsements Date: 11/3/2008 08-016 1995 Edition 1996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Form NIS 2 I 1. Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address 2. Plant H.B.ROBINSON Name 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Date: 11/3/2008 Sheet: 1 of 2 Unit: 2 Address 3. Work Performed by PROGRESS ENERGY CAROLINAS.

INC.Name 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 EC#:N/A EE:NIA WRPWO:1430620 CR:NIA Repair Organization PO No;Job No;etc.Type Code Symbol Stamp: N/A No*: N/A.Expiration Date: N/A Address Identification of System: Class:2 4.5.FEED WATER SYSTEM 3050 (a) Applicable Construction Code: 831.1 Edition: 1967 Addenda:N/A Code Case Design Specification:

CPL-HBR2-M-048 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity:

1995 Edition 1996 Addenda.Code, Case: N/A of Rpniired or Ri nlat~d and

...-:N/A RName of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code Installed Stamp.(Yes. or No)Ebasco NIA N/A Support 1971 Corrected N 6038 .. _ __, 7. Description of Work: Restore stantion to pipe fillet welds 8. Test Conducted:

Hydrostatic U Pneumatic

] Nominal Operating Pressure 13 Exempt []Other [I Pressure [PT] psig Test Temp. [] OF 08-017 Form NIS2 Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)Sheet 2 of 2.9. Remarks: See WO 1430620 turnover packaqe Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the. requirements of the ASME Code, Section X1.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed " -ISI. ENGINEER .Date 11/3/2008 Owner or Owner's Designee.

Title CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina .and .employed by HSBCT of CONNECTICUT have inspected the components described in this Owner's.Report during the period 10/21/2008 to 11/3/2008 and state that to the best of my knowledge and belief, the. Owner has performed examinations and taken corrective measures described in thisOwner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing thiscertificate neither the Inspector or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in' this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connectted with this inspection.

  • _Commissions NC 1507 Inspectors Signatur National Board, State, Province, and Endorsements.

Date:111/3/2008 08-017 1995 Edition 1996 Addenda APPENDIX I1 MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl Form NIS 21. Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST.. RALEIGH. NC 27602 Date: 11/312008 Address 2. Plant H.B.ROBINSON Name 3581 WEST Entrance RD: HARTSVILLE,"SC 29550.Address 3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD: HARTSVILLE Sc 29550 Sheet: 1 of 2 Unit: 2.EC#:71459 EE:N/A.WRNVO:1427350 CR:NIA Repair Organization PO No;Job No;etc.Type Code Symbol Stamp: N/A.Authorization No.: N/A Expiration Date: N/A-4.5.Address Identification of System: Class:2 CONTAINMENT 8010 (a) Applicable Construction Code: ASME Sec II Edition: 1983 Addenda:1983 Su Design Specification:

WELC-5379-7S1 (b) Applicable Edition ofSection X1 Used for RepairdReplacement Activity:

19'95 Edition 1996 Addenda Code Case: N/A Identification of Renaired or Reolaced and Renlacement Comoonents

...Code Case: N/A 6.Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code Installed

-Stamp.(Yes or.. .. * -..... "... .N o )S43-28 Penn Stainless N/A NIA Plate (Ht# 90K2) 2007T :Installed N Penetration Products ....__ _ _S44-28 Penn Stainless N/A N/A Plate (HI# 90K2) 2007 Installed N Penetration Products S45-28 Penn Stainless N/A N/A Plate :(Ht# 90K2).. 2007 Installed N Penetration Products __.___-_.__

7. Description of Work: Add cover.plates over abandon 1" cooling lines 8. Test Conducted:

Hydrostatic

[j Pneumatic f.1 Nominal Operating Pressure DI Exempt ]Other [XJ Pressure fN/Al psig Test Temp. IN/AI 0 F 08-018 Form NIS2 Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVSION I FORM NIS-2 (Back)Sheet 2 of 2* -9. Remarks: See EC 71459 and WO Turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xi.Type Code Symbol Stamp. .N/ACertificate of Authorization No. 2** NIA Signed 6 ISI ENGINEER Date 11W3=2008/ Owner or Owner's Designee, Title CERTIFICATE-OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSBCT of HARTFORD, CONNECTICUT.

have inspected the components described in this Owner's Report during the period 10/29/2008 -to 11/3/2008 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requitements of the ASME Code, Sectionxi.

By signing: this certificate neither the Inspector or his employer makes any warranty, expressed or implied, concerning the i:examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall: be liable in. any manner for any personal injury or, property damage ora loss of anykind adsing from Or connectedwith this inspection.( ,-U 1 -ZA~Commissions NC 1507 Inspector's L .:National Board. State, Province, and EndorsementsDate: 11/3/2008 08"18

/AI 1995 Edition 1996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Form NIS 2 1. Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address 2. Plant H.B.ROBINSON Name 3581. WEST Entrance RD); HARTSVILLE, SC 29550 Address 3. Work Performed.

by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD-: HARTSVILLE SC 29550 r'l f 11 I ir)Ann Sheet: 1 of 2 Unit: 2 EC#:N/A EE:N/A;WR/WO:831327 CR:N/A Repair Organization PO No;Job No;etc.Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A 4.5.Address Identification of System:. Class:3 EMERGENCY DIESEL GENERATOR 5095 (a), Applicable Construction Code: ASME VIII Edition: 1965 Addenda:N/A Code Case:.N/A Design Specification:

N/A ---7 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity:

1995 Edition 1996 Addenda Code Case: N/A.Identification of Comoonents Renaired or.Reolaced and Comnonents 6.Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code Installed Stamp.(Yes or*DlG-B-LO-HTX

'Fairbanks Morse N/A N/A Tube Bundle .1971 Removed N DG-B-LO-HTX ITT Industries 969203-01 NY5138 Tube Bundle 2007 Installed Y 7.8.Description of Work: Replaced tube bundle Test Conducted:

Hydrostatic

[f Pneumatic f] Nominal Operating Pressure a] Exempt [I Other fVT-2J Pressure NOPi psig Test Temp. fNOT1 OF 08-019 Form NIS2 Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)Sheet 2 of 2.9. Remarks: See WO 831327 turnover package and Attached Code Data Report Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.Type Cede Symbol Stamp N/A Certificate of Authorization No. N/A Signed ISI ENGINEER Date 11/5/2008 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the:,components described in this Owner's Report during: the period 5/15/2006 to,1 1/5/2008 and state that to the best of my knowledge. and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code. Section X1.By signing this ce6rtificate neither the Inspector or his employer makes any warranty, expressed or implied, conceming-the examinations and corrective measures described.

in this Owner's Report Furthermore, neither the Inspector nor his. employer shall be liable in any manner for any personal injury or property:damage or a loss of any kind arising from or connected with this inspection.

Commissions NC 1507.Inh ctor'sVSignalure/-

National.

Board, State, Province, and Endorsements:

Date: 11/5/2008 08-019 Al-0 -ps-1995 Edition 1996 Addenda .APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Form NIS 2 1. Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address 2. Plant H.B.ROBINSON Name 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address 3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD: HARTSVILLE.

SC 29550 Date: 11/5/2008 Sheet: 1 of 2 Unit: 2 EC#:N/A EE:N/A WRJWO:1432159-01 CR:299745 Repair Organization PO No;Job No;etc.Type Code Symbol Stamp:- N/A Authorization No.: N/A Expiration Date: N/A Address 4. Identification of System: Class:l SAFETY INJECTION SYSTEM 20805. (a) Applicable Construction Code:. AISC Edition: 6-9E Addenda:N/A Code Case:N/A Design Specification: CPL-HBR2-S-001 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity:

1995 Edition 1996 Addenda Code Case: N/A 6. Identification of Components Repaired or Replaced and Replacement Components. .. : ." Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code Installed Stamp (Yes or No)1411S1-1-6005 Grinnell N/A N/A Threaded Rod 1971 Removed N 141/SI-1-6005 Southern N/A N/A Threaded Rod 2008 Installed N Fasteners

_ _141/S1-1-6005 Nova Machine N/A N/A Hex Nut 2005 Installed N Prod. ___*__________

_____.______

________..

_____________________..________________

____7.8.Description of Work: REPAIR SUPPORT SI-1-6005 ON PIPE 2-SI-56 PER NCR 299745 Test Conducted:

Hydrostatic

[U Pneumatic

[] Nominal Operating Pressure 0 *Exempt []Other PVT-31 Pressure [N/Al psig Test Temp. [N/Al 'F 08-020 Form NIS2 Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)Sheet 2 of 2.9. Remarks: See WO 1432159 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No. NIA Signed * .." ISI ENGINEER Date 11/5/2008 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina -and employed by HSBCT of HARTFORD, CONNECTICUT haveinspected the components described in this Owner's Report during the period 10116/2008 to 111/5/2008.and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the.requirements-of the ASME Code, Section Xl.By signing this certificate neither the Inspector or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's ReporL Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

__________________

Commissions NC 1507 Inspectors Signareu National.Board, State, Province, and Endorsements Date: 11/5/2008 08-020 efe -,P5 1995 Edition 1996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIRJREPLACEMENT ACTIVITYAs Required by the Provisions of the ASME Code Section XI Form NIS 2 1 Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address 2. Plant H.B.ROBINSON Name 3581 WEST Entrance RD% HARTSVILLE, SC 29550 Address 3. Work Performed.by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD: HARTSVILLE.

SC 29550 Date: 11/5/2008 Sheet: 1 of 2 Unit: 2 EC#:NIA EEN/IA WRViO: 1434104 CR4N/A Repair Organization PO No;Job No;etc.Type Code Symbol Stamp: N/A Authorization No.: " NIA'Expiration Date: N/A Address 4. Identification of System: Class:2 CHEMICAL AND VOLUME CONTROL SYSTEM 2060 5. (a) Applicable Construction Code:

ASME III Edition: 1971 Addenda:Su 72 Code Case:N/A DesignSpecification:

NIA -(b)" Applicable-Editionof Section XI Used for RepaidReplacement Activity:

1995 Edition 1996 Addenda-Code Case: N/A6. Identification Of Components Reoaired or Replaced and. ReDlacement Comoonents. ..0 Name of Name of Manufacturer National Other. Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code Installed Stamp (yes or No)CVC-209 Crosby S/N N56703-00-4' N/A Relief Valve 1971 .Rem;oved.

N.CVC-209 Crosby S/N N56703-00-5 MA-1420-N Relief Valve 2004 Installed Y 7.8.Description of Work: Replace valve~with new valve Test Conducted:

Hydrostatic

[I Pneumatic

[ Nominal Operating Pressure H Exempt 1 Other LVT-21 Pressure [NOPi psig Test Temp. fNOTI OF 08-021 Form NIS2 Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION I FORM NIS-2 (Back)Sheet 2 of 2.9. Remarks: See attached Code Data Report and WO 1434104 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the. ASME Code,Section XI.Type Code Symbol Stamp NIA Certificate of Authorization No. .N/A Signed ISI ENGINEER Date 1115/2008/ Owner or Ownees Designee, Title.CERTIFICATE OF INSERVICE INSPECTION 1I the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina -and, employed by HSBCT of HARTFORD, CONNECTICUT have inspected the.compornents.described in this Owner's Report during .the priod .10/18/2008.

to 1115/2008 and state that to the'best of my knowledge aahd-beiief, the Owner has performed examinations and taken corrective measures described in this OWneei5 Report in accordance with th6r reqtuiime.hts,0of the ASMECode, Secion Xl..:By signing this certificate neither the Inspector or his employer makes any warranty, eýpressed or implied, concerning the;-.examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liablein .any Imanner for any personal injury or property damage, or a loss of any kind arsing from or connected with this inspection.

_ _ _____________m Commissions NC 1507 Inspector's Signature National Board, State, Province, and Endorsements Date:1 115/2008 08-021 1995 Edition 1996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Form NIS 2 1. Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address 2. Plant H.B.ROBINSON Date 14 IIQI9AAR 11/9/2008 Sheet: I of 2 Unit: 2 Name 3581 WEST Entrance RD; -HARTSVILLE, SC 29550 Address 3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD: HARTSVILLE, SC-29550 EC#:N/A EE:N/A.WRJWO:1429768 CR:300131.

Repair Organization PO No;JobNo;etc.

Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A Address Identification of System: Class:3 4..5..PrI=RICFI::

WATIPR IYVqTr1:IU AnRG SPP r-;= IAIATF:P -4ZV-<ZTl=&A 40Q-0 (a) Applicable Construction Code: D1.1 Edition: 1988 Addenda:N/A Code CasE Design Specification:

CPL-HBR2-S-001 (b) Applicable Edition of Section XI Used for RepairdReplacement Activity:

1995 Edition 1996 Addenda Code Case: N/A.e:N/A.6. Identification of Components Repaired or Replaced and Replacement Components Name of Name of Manufacturer National.

Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed,.or Code Installed Stamp (Yes or.No)Support Ebasco N/A N/A SW-3NH 1971 Corrected N.Support Ebasco N/A N/A SW-4NH 1971 Corrected N Support Ebasco N/A N/A SW-5NH 1971 Corrected N support Ebasco N/A N/A SW-.NS 1971 Corrected N Support Ebasco N/A N/A SW-7NH 1971 Corrected N 7., Description of Work: Repair degraded supports on line 3:-CW-180 and 3-CW-181 8. Test Conducted:

Hydrostatic

[H Pneumatic H Nominal Operating Pressure j] Exempt []Other [N/Al Pressure IN/Al psig Test Temp. INIA] OF 08-022 Form NIS2 Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back) K Sheet 2 of 2.9. Remarks: See WO 1429768 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I. certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl..Type Code Symbol Stamp N/ACertificate of Auth 'zation No.__ NIA Signed ISI ENGINEER Date 11/9/2008 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the Stateor.Province of North Carolina and employed by HSBCT of HARTFORD CONNECTICUT haveinspected the components described in this Owner's Report during the period 10/9/2008 to 1119/2008 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI;.By signing this certificate neither the Inspector or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising~from or connected with this inspection.

72~Commissions NC 1507 Inspector's.Sig iur3 /National Boardi State, Province, and Endorsements-Date:1 19/2008 08-022 1995 Edition 1996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Form NIS 2 I1. Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address 2. Plant H.B.ROBINSON Name 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address 3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD; HARTSVILLE,.

SC 29550 n~t'~.I1i/R/nrnti Sheet: 1- of 2 Unit: 2 EC#:N/A .. EE:N/A WRJWO:1432494-01 CR:N/A RepairOrganization PO No;Job No;etc.Type Code Symbol Stamp: N/A Authorization No.: N/AExpiration Date:

N/A 4.Address'Identification of System: Class: 1 SAFETY INJECTION SYSTEM 2080 (a) Applicable Construction Code: DI.1 Edition: 1988 Addenda:N/A Code1Case:N/A..

Deign sp ation: CPi§HBR2-.S-001

(b) Applicable Edition of Section XI Used for Repair/Replacement Activity:

1995 Edition 1996 Addenda CodeCase:

N/A: iIdentification of Components Repaired or Replaced.a nd Replacement Cormonents

,6.C Name of Name of Manufacturer National Other Year Corrected' ASME Component Manufacturer Serial No. ;8oard No. Identification Built Removedf or Code Installed St"iamp (Yes or No)Support Maintenance N/A NIA 239WSi-4-6013 1971 CorretedN 133 NI 197 Correcte 4 4 4 4. 4 ,7.8.Description of Work: REPLACE THREADED ROD (HT#2249391 AND REPAIRED FILLET WELDS Test Conducted:

Hydrostatic

[. Pneumatic

[] Nominal Operating Pressure 0 Exempt Other [VT-31 Pressure fN/Al psig Test Temp. f N/Al 'F 08-023 Form NIS2 Form NIS2 -1995 Edition 1996 Addenda SECTION X1 DIVISION 1 FORM NIS-2 (Back)Sheet 2 of 2.9. Remarks: See WO 1432494 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xi.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed "..d4- ISI ENGINEER Date 11/6/2008 Owner or Owners Designee.

Title.-CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by: the National Board of Boiler and Pressure Vessel Inspectors and the State Ior Province of North Carolina and 'employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Report during the period 10/17/2008 to 11/6/2008 and state that to the:best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner(s Report in accordance with the requirements of the-ASMECo.de,Section XI..EBy sighing' this -certificateii neither. the Inspector or his employer makes any warranty, expressed or implied, concerning the:examinations and corrective measures described-in this Owner's Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected withthis inspection.

Commissions NC 1507 Inspector's .Si National Board, State, Province, and Endorsements

-Date- 11/6/2008 08-023'9 1995 Edition 1996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Form NIS 2 1 Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address 2. Plant H.B.ROBINSON Name 3581. WEST Entrance RD:: HARTSVILLE, SC 29550 Address 3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD: HARTSVILLE.

SC 29550 Date: 11 /1RI2001R Sheet: 1 of 2 Unit: 2 EC#:N/A EE:NIA WR/WO:1432160-01.

CR:299794 Repair Organization PO No;Job No;etc.Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A= .........

4.5.Address Identification of System:. Class:1. .. SAFETY INJECTION.

SYSTEM 2080.(a) Applicable Construction Code:. D1.1 Edition: 1988 Addenda:N/A Code Case: N/A Design Specification:

.CPL-HBR2-S-00I (b) Applicable Edition of.Section.

XI. Used for Repair/Replacement Activity:

1995 Edition 1996 Addenda Code Case: N/A*Identification of Comoonents-Renaired Or Replaced and Renlac~ement Comnonents.*

6.Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code Installed.

Stamp (Yes or No)Support Maintenance N/A N/A 124/CH-4-6047 1971 Corrected N 7.8.Description of Work: REPLACE THREADED ROD (HT# 2244939) AND NUTS Test Conducted:

Hydrostatic U. Pneumatic

[] Nominal Operating Pressure f] Exempt []Other NT-31 Pressure [N/Al psig Test Temp. (N/A] -F 08-024 Form Nis2 Form NIS2 1995 Edition 1996 Addenda* SECTION XI DIVISION 1 FORM NIS-2 (Back)Sheet 2 of 2.9. Remarks: See WO 1432160 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate.

of Authorization No. N/A Signed ISI ENGINEER Date 11/6/2008 Owner or Owner's Designee, Title.CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors.

and the State or Province of North Carolina.

and-employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described, in this Owner's Report during the period 10/16/2008 to 1116/2008 and, state that to the best of my knowledge and belief, the. Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code;Section XI.By signing this certificate neither the Inspector or his employer makes any warranty, expressed or implied, conceming thee examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising, from or connected.

With this inspection.C2 ( P~Commissions NC 1507 Inspector's Sgnatur.e National Board, State, Province, and Endorsements Date: 11:/6/2008 08-024 1995 Edition 1996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl Form NIS 2 Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address Plant H.B.ROBINSON Date: 11/7/2008 Sheet 1 of 2 Unit 2.Name 3581 WEST Entrance RD: HARTSVILLE.

SC 29550 Address 3. Work Performed.

by PROGRESS ENERGY CAROLINAS.

INC Name 3581 WEST ENTRANCE RD; HARTSVILLE, SC 29550 EC#tN/A EE:N/A WRJWO:340432 CR:NIA Repai" Organization P0 No;Job No;etc.

Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A Address Identification of System: Class:3 4.5.CHEMICAL AND VOLUME CONTROL SYSTEM 2060 (a) Applicable Construction Code:

B31.1 Edition: 1967 Addenda:N/A Code Case:NIA Design Specification:

E676281/CPL-HBR2-M-043 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity:

1995 Edition 1996 Addenda Code Case. N/A.* 6.

  • Identification of Components Repaired or.Replaced and Replacement Components

-Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Seral No. Board No. Identification Built *Removed, or Code 3.1-;. I .installed:

Stamp (Yes or No)'Bonnet' Grinnell E-352 L4 (HT) N/A CVC-365A 1998 Removed N Bonnet liT Engineer 794577-001 N/A CVC-365A 2007 Installed N (..7.. Description of Work: Replaced valve bonnet 8. Test Conducted:

Hydrostatic U] Pneumatic a1 Nominal Operating Pressure Iý] Exempt []Other -IM-2] Pressure fNOP[ psig Test Temp. [NOT] 'F 08-025 Form NIS2 Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)Sheet 2 of 2.*9. Remarks: See WO 340432 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are. correct and this conforms to the requirements of the ASME Code, Section X1.Type Code Symbol Stamp NIA Certificate of Authorization No. .. N/A.Signed -ISI ENGINEER.

Date 11/7/2008/Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, hoiding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and' employed.

by HSBCT of HARTFORD.'

CONNECTICUT have inspected the components described in. this Owner's Report during the period 11/7/2008 to 11/7/2008 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described -in this Owner's Report in accordance

  • with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspedtor or his employer makes any warranty, expressed or implied, conceming the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected'with this inspection...

/~AI~NC 1507 Inspector's Signature'.$Uh M I 41QýIv IO National Board, State, Province,.

and Endorsements Date: 11/7/2008 08-025

/C /-I/-/1995 Edition 1996 Addenda APPENDIX il MANDATORY FORM NIS-2 OWNERS REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Form NIS 2.1. Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address 2. Plant H.B.ROBINSON Name* 3581 WEST Entrance RD: HARTSVILLE.

SC 29550 Date: 11/7/'20nR 1117/2008 Sheet: 1 of 2 Unit: 2 Address 3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 EC#:71593 EE:N/A WRJWO:1435329 CR: N/A Repair Organization PO No;Job N0;etc.

Type Code Symbol Stamp:: .N/A Authorization No.: N/A Expiration Date: N/A Address Identification of System: Class:i 4.5.SAFETY INJECTION SYSTEM 2080 (a). Applicable Construction Code: D1.1 dEdition:.

1988 Addenda:N/A Code Cas(Design Specification:

CPL-HBR2-S-001 (b) Applicable Edition of Section XIUsed for Repair/Replacement Activity:

1995 Edition 1996 Addenda Code Case,: N/A Identification of Comonents Re~aired or Reoladnd Rnla ent Comnonents

.....-"""::NIA 6.Name of Name of Manufacturer National Other Year Corrected,.

ASME Component Manufacturer Serial No. !.Boarc No! Identification Built Removed, or, Code Installed Stamp (Yes or No)Support Maintenance N/A N/A SI-7-6023 1995 'Corrected N 7. Description of Work: REPLACE CLEVIS NUT (CGI 1012B)8. Test Conducted:

Hydrostatic

[I Pneumatic DJ Nominal Operating Pressure U Exempt f]Other [VI-I Pressure INIAI psig Test Temp. IN/A] OF 08-026 Form NIS2 Form NIS2 1995 Edition 1996 Addenda SECTION Xl DIVISION 1 FORM NIS-2 (Back)Sheet 2 of 2__.9. Remarks: See WO 1435329 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I'certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp N/A Certificate of Auth *zation No.

N/A Ss, ENGINEER Date 11/9/2008 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State, r Province of North Carolina and employed by HSBCT of HARTFORD.

CONNECTICUT have.inspected the components described in this Owner's Report during the period 11/7/2008 to 11/9/2008 and state that to the':best of my.knowledge' and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the.ASME.Code, Section Xl.:.By signing this; certificate neither the Inspector or his employer makes any warranty, expressed

'or implied, concerning the ,examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be, tiable in any manner for any personal injury. or property damage or a loss of any kind arising from or connected with this inspection._ _ _ _ _fC o m m issi Commissions NC 1507 Inspector's Sig af-re National Board, State, Province, and Endorsements Date: 11/9/2008 08-026 4 I/C -&- -dJ 1995 Edition 1996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY*As Required by the Provisions of the ASME Code Section XI Form NIS 21. Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST., RALEIGH. NC 27602 Address 2. Plant H.B.ROBINSON, Name 3581. WEST Entrance. RD: HARTSVILLE, SC 29550 Address 3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3R51 WFET FNTRANCF RIl- HART§VII I F qr 5qn55 fl~tp*I1171")00R Sheet: 1 of 2 Unit: 2 EC#:N/A EE:NIA WR/WO:1432496 CR-301020-Repair Orgariization PO-No;Job No;etc.

Type Code Symbol Stamp: N/A Authorization No.: N/A.Expiration Date: NIA 4.5.Address Identification of System:. Class:I SAFETY INJECTION SYSTEM 2080...(a) Applicable Construction Code: D1.1 Edition: 1988 Addenda:N/A Code Case:

NIA-Design Specification:

CPL-HBR2-S-01 (b) Applicable Edition of Section XI Used for Repair/Replacement Activity:

1995 Edition 1996 Addenda Code Case: N/A tld pntific-.tinn of C Renaired or R #_ nnd R p~nl p.mo'nt C~nmnnn .., .... ..!Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed.,or.

Code Installed Stamp (Yes or No)! Support Grinnell N/A N/A SI1A-6006 1971 Corrected N 7.8.Description of Work: Replaced threaded rod (ME1 154R12),.

Replaced Hx Nut, Restored Fillet Welds Test Conducted:

Hydrostatic

[I Pneumatic fl Nominal Operating Pressure [] Exempt []Other !VL-] Pressure IN/Al psig Test Temp. LN/A. 'F 08-027 Form NIS2 Form NIS2 1995 Edition 1996 Addenda, SECTION XI DIVISION 1 FORM NIS-2 (Back)Sheet 2 of 2.9. Remarks: See WO 1432496 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp -N/A Certificate of Authorization No0. N/A Signed ISI ENGINEER Date 11/9/2008 Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION..

I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina.

and employed by HSBCT of HARTFORD .CONNECTICUT have inspected the components described in this. Owner's Reportduring the period 10(17/2008 to 1.1/912008 and state that to the bet o. *y knve d belef thOne ha

  • rforr ,s best of my* knwledge and belief, the Owner has performed examinations and taken corrective measures described in thisOwner's Report in accordance with the requirements.

of the ASME Code,Section XI. ..-.,....By signing this certificate neither the Inspector or his employer makes any warranty, expressed or implied, conceming the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or propertydamage or a loss of any kind arising from or connected with this inspection.

  • _ _ __"_ _ _Commissions NC 1507 .Inspectors Signature National Board, State, Province, and Endorsements-Date: 11/9/2008,08-027

/C /- V " V-'1995 Edition 1996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Form NIS 2 1. Owner PROGRESS.

ENERGY CAROLINAS, INC Name 411. FAYETTEVILLE ST., RALEIGH, NC.27602 Address 2. Plant H.B.ROBINSON Name 3581 WEST Entrance RD,. HARTSVILLE,:

SC 29550 Address 3. Work Performed by PROGRESS ENERGY CAROLINAS..

INC Name 3581 WEST ENTRANCE RD:, HARTSVILLE:

SC 29550*Date: 11/7/2008 Sheet: 1 of 2 Unit: 2 EC#:60972.

EE:N/A WRJVO: 1120923 CR:N/A -Repair Organization PO No;Job No;etc.Type Code Symbol Stamp: N/A Authorization No.: NIA Expiration Date: N/Ai ........

4.5.Address Identification of System: Class:2 HYDROGEN RECOMBINER SYSTEM. 2075 (a) Applicable Construction Code:. 131.1 Edition:.

1967 Addenda:N/A Code Case: N/A Design Specification:

676281 (b) 'Applicable Edition of Section. Xl Used for Repair/Replacement Activity:

1995 Edition. 1996Addenda Code Case: N 522'..*Identification of Comoonents Reoaired or:Reolaced and Renlacement Components

....:i..: .-.6.Name of Name of Manufacturer National Other Year Corrected,.

ASME Component Manufacturer Serial No. Board No. Identification Built. Removed, or Code*Istalled Stamp (Yes or 3' Valve ITT N/A N/A V1 2-14. 1971 Removed N 3" L Valve ITT 812675-001 N/A V12-14 2008 Installed N 7.8.Description of Work: Valve replacement Test Conducted:

Hydrostatic

[I Pneumatic fX] Nominal Operating Pressure 0 Exempt (I Other [l Pressure [] psig Test Temp. [I 'F 08-028 Form NIS2 Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)Sheet 2 of 2.9. Remarks: See WO 1120923 turnover packaqe Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp .N/A Certificate of Authorization No. N/A Signed ...... ISl ENGINEER Date 11/9/2008 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the. undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or.Province of North.Carolina and employed by HSBCT of HARTFORD, CONNECTICUT haveinspected the components described in this Owner's Report during the period 6/11/2008 to 11/9/2008 and statethat to the.best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirementsof the ASME Code, Section Xl. *; ...By signing this certificate neither the Inspector or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this. Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury orproperty damage or a loss of any kind arising from or connected with this inspection.__ __ __ __ os Commissions

.. ........ NC 1507.Inspector's Sighifure J "National Board, State, Province, and Endorsements Date:11/9/2008 08-028 I- -1995 Edition 1996 Addenda APPENDIX ii MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITYAs Required by the Provisions of the ASME Code Section XI Form NIS 2 Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address 2. Plant H.B.ROBINSON Name.3581 WEST Entrance RD; HARTSVILLE, SC 29550 Address 3. Work Performed by PROGRESS:ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD: HARTSVILLE.

SC 29550 Date: 1117/2008 Sheet: 1 of 2 Unit: 2 EC#:71522 EE:N/A WRIWO:1432141 CR:N/A Repair Organization PO No;Job No;etc.Type Code Symbol Stamp:. N/A Authorization No.: N/A Expiration Date: N/A 4.57 Address Identification of System:

Class:2 CONTAINMENT 8010.(a) .Applicable Construction Code: ASME Sec III Edition: 1983 w/ Su 83 Ad Addenda:NIA N/A Design Specification:

WELCý-5379-ZS1/CPL-R2-MJ2

.(b) Applicableý Edition of Section XI Used for.Repair/Replacement Activity:

1995 Editin 10996 Addenda Code. Case: .N/A Identification of Comoonents Reoaired or Reolaced and Reo)lacement Comoonents-

Code Case
6.Name of Name of .Manufacturer National Other ..Year -Corrected, ASME Component Manufadturer Serial:No.

Board No. Identification Built Removed, or Code Installed stamp (Yes or No)Bellows Johnson NIA N/A S-29 Penetration 1971 Removed N.Controls Bellows.Bellows Johnson S/N#: M0861 N/A S-29 Penetration 1985 Installed N R Controls ,_-_.__ Bellows __*_*_"_" _ .7. Description of Work: Replaced S-29 Bellows, Modify new bellows with replacement of Pipe end plate (HT# Al 7489) and 8" transition ring (HT#

U21789). Attached 1" process pipe (1-WD-152R-1

00) to new bellows by welding.8.- Test Conducted: Hydrostatic

[I Pneumatic

[I Nominal Operating Pressure [i Exempt a]Other [lj Pressure IN/Al psig Test Temp. [N/Al F 08-029 Form NIS2 Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)Sheet 2 of 2.;9.: Remarks: See EC 71522 Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp -N/A Certificate of Authorization No. NIA gnISI ENGINEER Date 11/9/2008 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by '-HSBCT of; HARTFORD, CONNECTICUT have inspected the components described-in this Owner's Report during the period 10/15/2008 to 11/9/2008 and state that to the best of my knowledge.

and. belief, the. Owner. has performed examinations and taken. corrective measures described in this Owner's Report in accordance with the requirements of the ASME .Code, Section Xl..By signing this certificate neither the Inspector or his employer makes any Warranty, expressed or implied, concernging the.examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage. or a loss, of any kind arising from or connected with this inspection.

Inpctrs.1

-___"__" _____"__....____

Commissions NC 1507: Inspectors Signature

-National Board, State, Province, and Endorsements Date: 11/9/2008 08-029 1995 Edition 1996 Addenda APPENDIX II MANDATORYFORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Form NIS 2 1. Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST.. RALEIGH. NC 27602 Date: 11/10/2008 Address 2. Plant H.B.ROBINSON Name 3581 WEST Entrance RD; HARTSVILLE, SC 29550 Address 3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD: HARTSVILLE, SC 29550 Sheet:.Unit: 1 of 2 2 EC#:N/A EE:N/A WR/WO:1062860 CR:N/A Repair.Organization P0 No;Job No;etc.Type Code Symbol. Stamp:

N/A Authorization No.: NIA Expiration Date: N/A Address Identification of System: Class:2 4.5.CHEMICAL AND VOLUME CONTROL SYSTEM 2060 (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case Design Specification:

N/A (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity:

1995 Edition 1996 Addenda Code. Case: N/A Identifieation of Cnmononnts Renaired or Reolaced and Renlacement;Comoonents....

...=N/A R Name of Name of Manufacturer National Other. Year Corrected, ASMEComponent Manufacturer Serial No. Board No. Identification Built Removed, or Code Installed Stamp (Yes or No): 2" Valve Crosby' N68374 N/A CVC-203B 1971 Corrected N 0002 _.7. Description of Work: Replace disk Insert(N94784-36-0008), nozzle (N94783-35).

and Spring Assembly (N92034-47) in valve CVC-203B 8. Test Conducted:

Hydrostatic

[_ Pneumatic

[] Nominal Operating Pressure 3 Exempt Other [N/AI Pressure IN/Al psig Test Temp. [N/Al 0 F 08-030 Form NIS2 Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)Sheet 2 of 2. r7 9. Remarks: See WO 1062860-01 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed ISI ENGINEER Date 11/1012008

/ Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSBCT of HARTFORD, CONNECTICUT have inspected the components described in this Owners Report during the period 8/1612007 to 11/10/2008 and state that to the best of my knowledge and;.belief, the Owner has performed examinations and taken corrective measures described in this-Owner's Report in accordance with the requirements of the ASME Code,Section XI.pBysigning this certificate neither the Inspector or his employer makes any warranty, expressed or implied, concerning the iexaminations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shallibe liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions NC 1507 National Board, State, Province, and Endorsements Inspector's Signat'iie Date:1 1/10/2008 08-030 1995 Edition 1996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl Form NIS 2 1. Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address 2. Plant H.B.ROBINSON Name 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address 3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD; HARTSVILLE, SC 29550 Date: 11/10/2008 Sheet: I of 2 Unit: 2 FC* WA I=. F' NA WR/WO:830779 Repair Organization PO No;JobNo;etc.

Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A 4.5.Address Identification of System: Class:3 COMPONENT COOLING WATER SYSTEM 4080 (a)' ApplicableConstruction Code: ASME VIII. Edition: 1968 Addenda:N/A Code Case:N/A Design Specification: AH-CC523

.(b)- Applicable Edition. of Section Xl Used for Repair/Replacement Activity:

1995 Edition 1996 Addenda Code Case: N/A Idaintification aif Conmponents Rp.n~irpd air Renl~c~ed And Ra.nl~ce.mrnt Cnmn~nenfn 6_a Identifica.o of "-

--.. : " : Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code Installed Stamp (Yes. or No)Tubing Maintenance N/A NIA CCW-HTX-B 1971 Removed N Tubing Energy & 8766/8769/87 N/A CCW-HTX-B 2006 Installed.

N Process Corp 71/8773/8777 7.8.Description of Work: Replace Tubing in Heat Exchanger Test Conducted:

Hydrostatic

[I Pneumatic a] Nominal Operating Pressure .] Exempt [0 Other (I Pressure (I psig Test Temp. (I 'F 08-031 Form NIS2 Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)Sheet 2 of 2.9. Remarks: See WO 830779 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE.

I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp N/A Certificate ofAuthorizatlon No. N/Ai/ " ,, ...Owner or.Owner's Designee,.Xtle

  • ~CERTIFICATE OF INSERVICE INSPECTION

-I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State orProvince of North Carolina and employed by HSBCT of HARTFORD.

CONNECTICUT have inspected thercomponents described in this Owner's Report:during the period 10113/2008 to 11/10/2008 and state that to the.best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner~sReport in accordance withthe requirements of the ASME Code Sectionr Xi..1By. signing this: certificate neither the Inspector or his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore. neither the Inspector nor his employer shall be liable in- any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

  • ~ .Commissions NC 1507 Inspector's Si ature / National Board, State, Province, and Endorsements Date:. 1110/2008 08-031

/I- C;;Q 1995 Edition 1996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Form NIS 2 1. Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address 2. Plant H.B.ROBINSON Name 3581 WEST Entrance RD; HARTSVILLE, SC 29550 Address 3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD: HARTSVILLE.

SC 29550 Date: 111112008 Sheet: 1 of 2 Unit: 2 EC#:70799 EE:N/A.WR/WO:1385254 CR:N/A Repair Organization PO No;Job No;etc.

Type Code Symbol.Stamp:

N/A Authorization No.: N/A.Expiration Date: N/A 4.5.Address Identification of System: Class:2 CHEMICAL AND VOLUME CONTROL SYSTEM 2060 (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification:

728-131-99 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity:

1995 Edition 1996 Addenda Code Case:. N/A R.Ii*~ntifit-~tinn nf C~nmnnn~nk Rpn~ir~d Ar R~nl~~d ~nd ~Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code Installed Stamp (Yes or No)ýFluid Cylinder Union Pump KU03864/300 N/A CHG-PMP-C 1971 Corrected N E0450000F22 1OR -__Discharge Union Pump N/A N/A CHG-PMP-C 1971 Removed N Valve Stop ._ _ .. _._*__ _.__.I Discharge Union Pump SIN N/A CHG-PMP-C 2005 Installed N, Valve Stop 274156/58/61 Discharge Nova Machine N/A N/A Studs (HT# 8992181), 2004 Replaced N Flange Studs Products Suction. Mackson Inc. N/A N/A Studs (HT# 423360) 2007 Replaced N Flange Studs I I I I Discharge Mackson Inc. N/A N/A Nuts (HT# 151123- 2008 Replaced N Flange. Nuts S361 7. Description of Work: Repair Fluid Cylinder, Replaced Discharge Valve Stop, Replaced Discharge Flange Studs and Nuts, and Suction Studs.8. Test Conducted:

Hydrostatic

[-1 Pneumatic U] Nominal Operating Pressure Exempt [-]Other [VT-21 Pressure [NOPI psig Test Temp. (NOT] OF 08-032 Form NIS2 Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)Sheet 2 of 2.9. Remarks: See WO 1385254 turnover package Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp N/A Certificate ofAuthorization No.. N/A Signed 6 4% ISI ENGINEER Date 11111/2008 Owner or Owner's Designee, Title CERTIFICATE OF INSERV!CE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina andý :employed by HSBCT of HARTFORD,.

CONNECTICUT have.inspected the components described in this Owner's Report during the period 7/17/2008 to 11/11/2008 and state that to the best of my knowledge; and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of.the.ASME Code, Section Xl.,:By signing this certificate neither the Inspector or his employer makes any warranty, expressed or implied, concerning the:examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer I shall be liable. in any manner for any personal injury or property damage. or a loss, of any kind arising.from orconnected with this inspection.

Commissions NC 1507 .InspecttOes .ignatue *National Board, State, Province, and Endorsements;:'

Date:11/1112008 08-032

/Cf 0-15 1995 Edition 1996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Form NIS 2 1. Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address 2. Plant H.B.ROBINSON Name 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address 3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Name 3581 WEST ENTRANCE RD:.HARTSVILLE. SC 29550 Date: 11110/2008 Sheet: I of 2 Unit: 2 EC#:N/A EE:NIA WR/WO:825800 CR:N/A Repair Organization PO No;Job No;etc.Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A... ... ..... .. i ... ... .. i .. ...Address 4... Identification of System: Class:3 SERVICE WATER SYSTEM 4060 5. (a) Applicable Construction Code:

B31.1 Edition: 1967 Addenda:N/A Code Case:N/A " Design Specification:

728-388-16 (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity:

1995 Edition 1996.Addenda Code Case. NIA 6. Identification of Components Repaired or Replaced and Replacement Components Name of Manufacturer National Year Corrected,

  • ASME Name of component Name of Manufacturer Manufacturer Serial No.National Board No.Other Identification Year Built Corrected S SRemoved, or Installed.

',C.Gode.=Stamp (Yes or No)Pump Johnston Pump JZ-6435-38 N/A SW-PMP-B 1967 Corrected N_____. _Co 7.8.Description of Work: Replacing packing head cap screws (HT# 30983)Test Conducted: Hydrostatic

[I Pneumatic a Nominal Operating Pressure [] Exempt (I Other Pressure INIA] psig Test Temp. IN/A] °F 08-033.

Form NIS2 Form NIS2 1995 -Edition. 1996 Addenda SECTION XI DIVISION 1 FORM NIS-2 (Back)Sheet 2 of 2.9. Remarks: See WO 825800 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code.Section XI.Type Code Symbol Stamp N/A Certificate of.Authorization No. NIA Signed' ISI ENGINEER Date 11/10/2008

/ Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSBCT of HARTFORD.

CONNECTICUT have inspected the components described in this Owner's Report during the period 5/15/2006 to 11/10/2008 and state that to the best of my knowledge and belief, the Owner has performed.

examinations and taken corrective measures .'described in this Owners Report in accordance with the requirements 0fthe ASME.Code, Section X1. *By signing this certificate neither the Inspector or his employer makes any warranty, expressed or implied, con.ceming the.examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall. be liable in any manner for any personal injury or property.

damage or a loss of any kind arising from or connected with ,this inspection.

__________________

o Commissions NC 1507 Inspector's Signature National Board, State., Province, and Endorsements Date:1 1/10/2008 08-033) lel- a -Vý>1995 Edition 1996 Addenda APPENDIX II MANDATORY FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Form NIS 2 1. Owner PROGRESS ENERGY CAROLINAS, INC Name 411 FAYETTEVILLE ST., RALEIGH, NC 27602 Address 2. Plant H.B.ROBINSON Name 3581 WEST Entrance RD: HARTSVILLE, SC 29550 Address 3. Work Performed by PROGRESS ENERGY CAROLINAS, INC Name VRRI WF5RT FNTRANCF:

RI-l" IF 5 RC 2.q5nI Date: 11/10/2008 Sheet: 1 of 2 Unit: 2 EC#:N/A EE:N/A WRJWO: 1075825 CR:N/A Repair Organization PO No;Job No;etc.Type Code Symbol Stamp: N/A Authorization No.: N/A Expiration Date: N/A 3-581 WEST ENTRANQF RDý HARTSVILLE -SC 29550 4.5.R_Address Identification of System: Class:2 MAINSTEAM SYSTEM 3020 (a) Applicable Construction Code: B 31.1 Edition: 1967 Addenda:N/A Code Case:N/A Design Specification:

N/A (b) Applicable Edition of Section Xl Used for Repair/Replacement Activity:

1995 Edition 1996 AddendaCode Case:

N/A Identification of Comnonents Renaired or Ren~laced and Rpnola'~ment Comnonents Name of Name of Manufacturer National Other Year Corrected.

ASME Component Manufacturer Serial No. Board No. Identification Built Removed, or Code Installed Stamp (Yes or No).Relief Valve Crosby, 72393-001 N/A " SVf-2B 1998 1 Corrected N 7.8.Description of Work: Replace spindle point.ball.rod

& Pin (K73389-41-0022)

Test Conducted:

Hydrostatic U] Pneumatic D] Nominal Operating Pressure D] Exempt []Other FEST-0281 Pressure INOPI psig Test Temp. [NOT] OF 08-034 Form NIS2 Form NIS2 1995 Edition 1996 Addenda SECTION XI DIVISION I FORM NIS-2 (Back)Sheet 2 of 2.9. Remarks: See WO 1075825 turnover package Applicable Manufacturers Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp N/A Certificate of Authorization No.

  • N/A Signed " ISI ENGINEER Date 11/10/2008 Owner or Owner's Designee,, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of NorthCarolina and employed by HSBCT of HARTFORD.

CONNECTICUT have inspected the components described in this Owner's Report during the period 2112/2008 to 11/10/2008 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the: requirements of the ASME Code, Section X1.,'.By signing. this certificate neither the Inspector or his employer makes any warranty, expressed or implied, conceming the examinations and corrective measures described in this Owner's Report. Furthermore,. neither the Inspector nor his employer; shall be liable in any manner for any personal injury or property damage or a loss of any kind arising. from or connectedith

  • this inspection.

nsecor "Commissions NC 1507* inspetor' s'ignature L,) National Board, State, Province, and-Endorsements Date: 11/10/2008 08-034